Muster Roll No. : 27660	Date From : 02/01/2024    Date To : 08/01/2024	: 1613011001/2023-2024/249423/AS    Sanction Date : 15/10/2023
Work Code : 1613011001/LD/512372	Work Name : APNO 20 W17 THARISU NILAM KRISHIYOGIYAMAKKAL 2 - ഘട്ടം (1613011001/LD/512372)

Measurement Book Detail

MB NO.  183        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

ക്രമ നമ്പര്‍  Name/RegNo  Caste വാര്‍ഡ് 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 ബിന്ദു.വി(Self) KL-13-011-001-017/25 OTHER മൈലംകുളം A P P P X X X 3 333 999 0 0 999 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL080281 Credited 16/03/2024   2 ഉഷ.ബി(Self) KL-13-011-001-017/32 OTHER മൈലംകുളം A P P P P A P 5 333 1665 0 0 1665 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL080281 Credited 16/03/2024   3 ഉഷാകുമാരി(Self) KL-13-011-001-017/37 OTHER മൈലംകുളം A P P P P A P 5 333 1665 0 0 1665 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL080281 Credited 16/03/2024   4 ലളിത(Self) KL-13-011-001-017/240 SC മൈലംകുളം A P P P P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL080281 Credited 16/03/2024   5 സൈമണ്‍(Self) KL-13-011-001-017/424 OTHER മൈലംകുളം A A A P P A A 2 333 666 0 0 666 CANARA BANK Puthoor CNRB0004669 1613011001WL080281 Credited 16/03/2024   6 ശ്യാമ.റ്റി(Self) KL-13-011-001-017/222 OTHER മൈലംകുളം A P P P P A P 5 333 1665 0 0 1665 CANARA BANK Puthoor CNRB0004669 1613011001WL080281 Credited 16/03/2024   7 അമ്മിണി(Self) KL-13-011-001-017/216 SC മൈലംകുളം A P P P P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL080281 Credited 16/03/2024   Daily Attendence 0 6 6 7 6 0 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3330 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6660

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 9990 Average Per labour 1427.1428

Total man days : 30