Muster Roll No. : 22378	Date From : 14/11/2023    Date To : 20/11/2023	: 1613011001/2023-2024/81362/AS    Sanction Date : 11/06/2023
Work Code : 1613011001/LD/492115	Work Name : APNO 48 W11 THARISU BHOOMI KRISHIYOGIYAMAKKAL 1- ഘട്ടം (1613011001/LD/492115)

Measurement Book Detail

MB NO.  131        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 ശ്യാമള(Self) KL-13-011-001-011/363 OTHER പൊങ്ങന്‍പാറ P P A P P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL065154 Credited 01/01/2024   2 അനിതകുമാരി(Self) KL-13-011-001-011/31 OTHER പൊങ്ങന്‍പാറ P P P P A A P 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL065154 Credited 01/01/2024   3 സുധാമണി(Self) KL-13-011-001-011/402 OTHER പൊങ്ങന്‍പാറ P P P P P A P 6 333 1998 0 0 1998 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL065154 Credited 01/01/2024   4 മജ്ഞുഷ(Self) KL-13-011-001-011/395 OTHER പൊങ്ങന്‍പാറ A A A A A A P 1 333 333 0 0 333 UNION BANK OF INDIA KOTTARAKKARA UBIN0829153 1613011001WL065154 Credited 01/01/2024   5 രാധാമണിയമ്മ(Self) KL-13-011-001-011/302 OTHER പൊങ്ങന്‍പാറ P P P P A A P 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL065154 Credited 01/01/2024   6 ഓമനയമ്മ ജെ(Self) KL-13-011-001-011/296 OTHER പൊങ്ങന്‍പാറ P P P P A A P 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL065154 Credited 02/01/2024   7 ജയദേവന്‍.കെ(Self) KL-13-011-001-011/328 SC പൊങ്ങന്‍പാറ P P A A A A P 3 333 999 0 0 999 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL065154 Credited 01/01/2024   8 സിന്ധു(Self) KL-13-011-001-011/33 OTHER പൊങ്ങന്‍പാറ P P P P P A P 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL065154 Credited 01/01/2024   9 മണിയമ്മ(Self) KL-13-011-001-011/338 OTHER പൊങ്ങന്‍പാറ P P P P P A P 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL065154 Credited 01/01/2024   10 ലളിതാഭായി(Self) KL-13-011-001-011/333 OTHER പൊങ്ങന്‍പാറ P P P P P A P 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL065154 Credited 02/01/2024   Daily Attendence 9 9 7 8 5 0 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 999 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 14985

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

Total Cash payment(In Rs.) Cash 15984 Average Per labour 1598.4

Total man days : 48