Muster Roll No. : 20234	Date From : 25/10/2023    Date To : 31/10/2023	: 1613011001/2023-2024/139016/AS    Sanction Date : 20/06/2023
Work Code : 1613011001/LD/499642	Work Name : APNO 42 W7 THARISU BHOOMI KRISHIYOGIYAMAKKAL 1- ഘട്ടം (1613011001/LD/499642)

Measurement Book Detail

MB NO.  73        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 ലത(Self) KL-13-011-001-007/35 OTHER കോളനി P P P P A P P 6 333 1998 0 0 1998 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL058466 Credited 27/11/2023   2 അമ്പിളി(Self) KL-13-011-001-007/363 SC കോളനി P P P P A P P 6 333 1998 0 0 1998 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL058466 Credited 27/11/2023   3 വില്‍സമ്മ പി സി(Self) KL-13-011-001-007/366 OTHER കോളനി P P A P A A P 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL058466 Credited 27/11/2023   4 അര്‍ച്ചന(Self) KL-13-011-001-007/38 SC കോളനി P P P P A P P 6 333 1998 0 0 1998 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL058466 Credited 27/11/2023   5 ചിന്നമ്മ(Self) KL-13-011-001-007/40 OTHER കോളനി A P P P A P P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL058466 Credited 27/11/2023   6 സിന്ധു ഒ ബി(Self) KL-13-011-001-007/413 SC കോളനി P P P P A P P 6 333 1998 0 0 1998 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL058466 Credited 27/11/2023   7 ഓമന.എം(Self) KL-13-011-001-007/42 SC കോളനി P P P P A P P 6 333 1998 0 0 1998 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL058466 Credited 27/11/2023   8 ക്യഷ്ണകുട്ടി(Self) KL-13-011-001-007/388 SC കോളനി P P P A A A A 3 333 999 0 0 999 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011001WL058466 Credited 27/11/2023   Daily Attendence 7 8 7 7 0 6 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 8991 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4995

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1748.25

Total man days : 42