Muster Roll No. : 6279	Date From : 12/06/2023    Date To : 18/06/2023	: 1613011001/2022-2023/245041/AS    Sanction Date : 24/11/2022
Work Code : 1613011001/LD/464800	Work Name : APNO 11 W5 THARISU BHOOMI KRISHIYOGIYAMAKKAL 1- ഘട്ടം (1613011001/LD/464800)

Measurement Book Detail

MB NO.  24        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 രമാദേവി.എ.ആര്‍(Self) KL-13-011-001-005/69 OTHER കുളക്കട A P A P P P A 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL017280 Credited 27/06/2023   2 രമ(Self) KL-13-011-001-005/70 OTHER കുളക്കട A A A P P P A 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL017280 Credited 28/06/2023   3 വത്സല(Self) KL-13-011-001-005/73 OTHER കുളക്കട P P P P A P A 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL017280 Credited 28/06/2023   4 രാധാകൃഷ്ണപിള്ള(Self) KL-13-011-001-005/74 OTHER കുളക്കട P P P P P P A 6 333 1998 0 0 1998 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL017280 Credited 27/06/2023   5 രാജി(Wife) KL-13-011-001-005/76 OTHER കുളക്കട P P P P P P A 6 333 1998 0 0 1998 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL017280 Credited 27/06/2023   6 ജോളി(Brother) KL-13-011-001-005/78 OTHER കുളക്കട P P P P P P A 6 333 1998 0 0 1998 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL017280 Credited 27/06/2023   7 ഏലിയാമ്മ(Self) KL-13-011-001-005/79 OTHER കുളക്കട P P P A A P A 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL017280 Credited 27/06/2023   Daily Attendence 5 6 5 6 5 7 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11322

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

Total Cash payment(In Rs.) Cash 11322 Average Per labour 1617.4286

Total man days : 34