Muster Roll No. : 20247	Date From : 25/10/2023    Date To : 31/10/2023	: 1613011001/2023-2024/249414/AS    Sanction Date : 15/10/2023
Work Code : 1613011001/LD/512371	Work Name : APNO 19 W17 THARISU NILAM KRISHIYOGIYAMAKKAL 1- ഘട്ടം (1613011001/LD/512371)

Measurement Book Detail

MB NO.  115        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 ബിന്ദു.വി(Self) KL-13-011-001-017/25 OTHER മൈലംകുളം P P P P A P P 6 333 1998 0 0 1998 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL058008 Credited 27/11/2023   2 ഉഷ.ബി(Self) KL-13-011-001-017/32 OTHER മൈലംകുളം P P P P A P A 5 333 1665 0 0 1665 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL058008 Credited 27/11/2023   3 ഉഷാകുമാരി(Self) KL-13-011-001-017/37 OTHER മൈലംകുളം A A A P A A P 2 333 666 0 0 666 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL058008 Credited 27/11/2023   4 ഓമന തങ്കച്ചന്‍(Self) KL-13-011-001-017/38 OTHER മൈലംകുളം P P P P A P P 6 333 1998 0 0 1998 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL058008 Credited 27/11/2023   5 ലളിത(Self) KL-13-011-001-017/240 SC മൈലംകുളം A A P P A A P 3 333 999 0 0 999 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL058008 Credited 27/11/2023   6 പ്രസാദ്.ഡി(Father) KL-13-011-001-017/407 OTHER മൈലംകുളം P P P P A P A 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL058008 Credited 27/11/2023   7 ശ്യാമ.റ്റി(Self) KL-13-011-001-017/222 OTHER മൈലംകുളം P P P P A A A 4 333 1332 0 0 1332 CANARA BANK Puthoor CNRB0004669 1613011001WL058008 Credited 27/11/2023   8 ഷീജ എസ്(Self) KL-13-011-001-017/360 OTHER മൈലംകുളം P P P P A P P 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL058008 Credited 27/11/2023   Daily Attendence 6 6 7 8 0 5 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 999 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11322

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

Total Cash payment(In Rs.) Cash 12321 Average Per labour 1540.125

Total man days : 37