Muster Roll No. : 22338	Date From : 06/11/2023    Date To : 08/11/2023	: 1613011001/2023-2024/133917/AS    Sanction Date : 12/06/2023
Work Code : 1613011001/LD/470591	Work Name : APNO 11 W7 THARISU BHOOMI KRISHIYOGIYAMAKKAL 1- ഘട്ടം (1613011001/LD/470591)

Measurement Book Detail

MB NO.  98        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 രാധാമണി.ഡി(Self) KL-13-011-001-007/92 SC കോളനി P P A 2 333 666 0 0 666 INDIAN BANK PUTHUR IDIB000P084 1613011001WL060392 Credited 01/01/2024   2 സുമംഗല.എം.ഡി(Self) KL-13-011-001-007/93 SC കോളനി P A P 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL060392 Credited 01/01/2024   3 ശാരദ(Wife) KL-13-011-001-007/94 SC കോളനി P P A 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL060392 Credited 01/01/2024   4 വിജയലക്ഷ്മി(Self) KL-13-011-001-007/97 OTHER കോളനി P P P 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL060392 Credited 01/01/2024   5 മണി.കെ(Self) KL-13-011-001-007/98 SC കോളനി A P A 1 333 333 0 0 333 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL060392 Credited 01/01/2024   6 ഗീതാകുമാരി.എസ്സ്(Self) KL-13-011-001-007/99 SC കോളനി P P A 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL060392 Credited 01/01/2024   7 തങ്കച്ചന്‍(Self) KL-13-011-001-008/490 OTHER പൂവറ്റൂര്‍ കിഴക്ക് A P A 1 333 333 0 0 333 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL060392 Credited 01/01/2024   8 നാണിക്കുട്ടി(Son) KL-13-011-001-007/88 SC കോളനി P P A 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL060392 Credited 01/01/2024   9 സുശീല(Wife) KL-13-011-001-007/89 SC കോളനി P P A 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL060392 Credited 02/01/2024   Daily Attendence 7 8 2

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4329 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1332

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

Total Cash payment(In Rs.) Cash 5661 Average Per labour 629

Total man days : 17