Muster Roll No. : 29507	Date From : 19/01/2024    Date To : 25/01/2024	: 1613011001/2023-2024/133979/AS    Sanction Date : 12/06/2023
Work Code : 1613011001/LD/470590	Work Name : APNO 10 W7 THARISU NILAM KRISHIYOGIYAMAKKAL 1- ഘട്ടം (1613011001/LD/470590)

Measurement Book Detail

MB NO.  191        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 രാധാമണി.ഡി(Self) KL-13-011-001-007/92 SC കോളനി P P X P P X X 4 333 1332 0 0 1332 INDIAN BANK PUTHUR IDIB000P084 1613011001WL085310 Credited 25/03/2024   aswathi sp 2 ശാരദ(Wife) KL-13-011-001-007/94 SC കോളനി P P X P X X X 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL085310 Credited 25/03/2024   aswathi sp 3 ഉദയകുമാരി(Wife) KL-13-011-001-007/61 SC കോളനി A A A A P P A 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL085310 Credited 25/03/2024   aswathi sp 4 സത്യഭാമ തമ്പി(Self) KL-13-011-001-007/76 OTHER കോളനി P P A P P P A 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL085310 Credited 25/03/2024   aswathi sp 5 രജനി(Self) KL-13-011-001-007/80 SC കോളനി A P A A A P A 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL085310 Credited 25/03/2024   aswathi sp 6 ഉഷ.കെ(Self) KL-13-011-001-007/86 SC കോളനി P X X X X X X 1 333 333 0 0 333 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL085310 Credited 25/03/2024   aswathi sp 7 നാണിക്കുട്ടി(Son) KL-13-011-001-007/88 SC കോളനി P P X X X X X 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL085310 Credited 25/03/2024   aswathi sp 8 സുശീല(Wife) KL-13-011-001-007/89 SC കോളനി P P X P P P A 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL085310 Credited 25/03/2024   aswathi sp Daily Attendence 6 6 0 4 4 4 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6327 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1665

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 999

Total man days : 24