Muster Roll No. : 12696	Date From : 08/08/2023    Date To : 14/08/2023	: 1613011001/2023-2024/140000/AS    Sanction Date : 20/06/2023
Work Code : 1613011001/LD/499651	Work Name : APNO 46 W7 THARISU BHOOMI KRISHIYOGIYAMAKKAL 5- ഘട്ടം (1613011001/LD/499651)

Measurement Book Detail

MB NO.  74        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 അമ്പിളി(Self) KL-13-011-001-007/402 SC കോളനി P P P P A A P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL034849 Credited 21/09/2023   2 രാധ സി(Self) KL-13-011-001-007/407 SC കോളനി P P P P A A P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL034849 Credited 21/09/2023   3 മത്തായി(Father) KL-13-011-001-007/421 OTHER കോളനി P A A P A A P 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL034849 Credited 21/09/2023   4 ശ്രീമതി(Self) KL-13-011-001-007/59 SC കോളനി P A A A A A A 1 333 333 0 0 333 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL034849 Credited 21/09/2023   5 ശ്രീജയ(Brother) KL-13-011-001-007/59 SC കോളനി P A A A A A P 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL034849 Credited 21/09/2023   6 ഉദയകുമാരി(Wife) KL-13-011-001-007/61 SC കോളനി A P P P A A P 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL034849 Credited 21/09/2023   7 സരസ്വതി കെ(Self) KL-13-011-001-007/422 SC കോളനി P P P P A A P 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL034849 Credited 21/09/2023   8 യോഹന്നാന്‍(Mother-in-Law) KL-13-011-001-007/416 OTHER കോളനി P P P P A A P 5 333 1665 0 0 1665 KERALA GRAMIN BANK ENATHU KLGB0040310 1613011001WL034849 Credited 21/09/2023   Daily Attendence 7 5 5 6 0 0 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 7326 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2664

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

Total Cash payment(In Rs.) Cash 9990 Average Per labour 1248.75

Total man days : 30