Muster Roll No. : 34590	Date From : 28/03/2024    Date To : 30/03/2024	: 1613011001/2023-2024/37176/AS    Sanction Date : 21/02/2024
Work Code : 1613011001/LD/514266	Work Name : APNO 12 W 01 THARISU BHOOMI KRISHIYOGIYAMAKKAL 2- ഘട്ടം (1613011001/LD/514266)

Measurement Book Detail

MB NO.  238        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 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 ശശികല(Self) KL-13-011-001-001/110 OTHER താഴത്തുകുളക്കട P P N 2 333 666 0 0 666 INDIAN BANK PUTHUR IDIB000P084 1613011001WL109349 Credited 19/04/2024   sreeja 2 ബിജുമോന്‍(Daughter) KL-13-011-001-001/105 SC താഴത്തുകുളക്കട P X X 1 333 333 0 0 333 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL109349 Credited 19/04/2024   sreeja 3 ജയശ്രീ(Wife) KL-13-011-001-001/128 OTHER താഴത്തുകുളക്കട P A N 1 333 333 0 0 333 FEDERAL BANK ENATHU FDRL0001586 1613011001WL109349 Credited 19/04/2024   sreeja 4 രമണിയമ്മ KL-13-011-001-001/266 OTHER താഴത്തുകുളക്കട P P N 2 333 666 0 0 666 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL109349 Credited 19/04/2024   sreeja 5 ഷീജ(Self) KL-13-011-001-001/117 OTHER താഴത്തുകുളക്കട A P N 1 333 333 0 0 333 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL109349 Credited 19/04/2024   sreeja 6 രാജന്‍നായര്‍(Self) KL-13-011-001-001/221 OTHER താഴത്തുകുളക്കട P X X 1 333 333 0 0 333 INDIAN BANK PUTHUR IDIB000P084 1613011001WL109349 Credited 19/04/2024   sreeja 7 രാധിക(Sister-in-Law) KL-13-011-001-001/105 SC താഴത്തുകുളക്കട P P N 2 333 666 0 0 666 INDIAN BANK PUTHUR IDIB000P084 1613011001WL109349 Credited 19/04/2024   sreeja 8 കുമാരി(Self) KL-13-011-001-001/126 OTHER താഴത്തുകുളക്കട P P N 2 333 666 0 0 666 INDIAN BANK PUTHUR IDIB000P084 1613011001WL109349 Credited 19/04/2024   sreeja 9 രാഘവന്‍(Self) KL-13-011-001-001/132 SC താഴത്തുകുളക്കട P P X 2 333 666 0 0 666 INDIAN BANK PUTHUR IDIB000P084 1613011001WL109349 Credited 19/04/2024   sreeja 10 ഉഷാകുമാരി(Wife) KL-13-011-001-001/260 OTHER താഴത്തുകുളക്കട P P N 2 333 666 0 0 666 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL109349 Credited 19/04/2024   sreeja Daily Attendence 9 7 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1665 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3663

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 532.8

Total man days : 16