Muster Roll No. : 31316	Date From : 12/02/2024    Date To : 18/02/2024	: 1613011001/2023-2024/279113/AS    Sanction Date : 19/11/2023
Work Code : 1613011001/LD/492112	Work Name : APNO 49 W11 THARISU BHOOMI KRISHIYOGIYAMAKKAL 2- ഘട്ടം (1613011001/LD/492112)

Measurement Book Detail

MB NO.  194        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 ചന്ദ്രശേഖരന്‍ ആര്‍(Father) KL-13-011-001-011/292 SC പൊങ്ങന്‍പാറ P P P P X X X 4 333 1332 0 0 1332 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL094105 Credited 12/04/2024   2 അനിതകുമാരി(Self) KL-13-011-001-011/31 OTHER പൊങ്ങന്‍പാറ P P P P P P X 6 333 1998 0 0 1998 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL094105 Credited 12/04/2024   3 രമ്യ(Self) KL-13-011-001-011/380 OTHER പൊങ്ങന്‍പാറ P P P P P P A 6 333 1998 0 0 1998 UCO BANK KOTTARAKARA UCBA0002906 1613011001WL094105 Credited 12/04/2024   4 ജയദേവന്‍.കെ(Self) KL-13-011-001-011/328 SC പൊങ്ങന്‍പാറ P X X X X X X 1 333 333 0 0 333 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL094105 Credited 13/04/2024   5 സുജ ആര്‍(Self) KL-13-011-001-011/366 OTHER പൊങ്ങന്‍പാറ P P P P P P A 6 333 1998 0 0 1998 INDIAN BANK PUTHUR IDIB000P084 1613011001WL094105 Credited 13/04/2024   6 സ്മിത ആര്‍(Self) KL-13-011-001-011/293 OTHER പൊങ്ങന്‍പാറ P P P P P A A 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011001WL094105 Credited 12/04/2024   7 മിനി(Self) KL-13-011-001-011/3 OTHER പൊങ്ങന്‍പാറ P P X X X X X 2 333 666 0 0 666 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL094105 Credited 12/04/2024   8 സിന്ധു(Self) KL-13-011-001-011/33 OTHER പൊങ്ങന്‍പാറ P X X X X X X 1 333 333 0 0 333 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL094105 Credited 12/04/2024   9 മണിയമ്മ(Self) KL-13-011-001-011/338 OTHER പൊങ്ങന്‍പാറ P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL094105 Credited 12/04/2024   Daily Attendence 9 7 6 6 5 4 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1665 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10656

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

Total Cash payment(In Rs.) Cash 12321 Average Per labour 1369

Total man days : 37