Muster Roll No. : 12698	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 സുമംഗല.എം.ഡി(Self) KL-13-011-001-007/93 SC കോളനി A P P P A A P 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL034849 Credited 21/09/2023   2 ശാരദ(Wife) KL-13-011-001-007/94 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 വിജയലക്ഷ്മി(Self) KL-13-011-001-007/97 OTHER കോളനി P P P P A A P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL034849 Credited 21/09/2023   4 മണി.കെ(Self) KL-13-011-001-007/98 SC കോളനി P P A A A A P 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL034849 Credited 21/09/2023   5 ശശിധരന്‍(Father) KL-13-011-001-007/98 SC കോളനി P A A A A A A 1 333 333 0 0 333 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL034849 Credited 21/09/2023   6 തങ്കച്ചന്‍(Self) KL-13-011-001-008/490 OTHER പൂവറ്റൂര്‍ കിഴക്ക് P P P P A A P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL034849 Credited 21/09/2023   Daily Attendence 5 5 4 4 0 0 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4329 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3330

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

Total Cash payment(In Rs.) Cash 7659 Average Per labour 1276.5

Total man days : 23