Muster Roll No. : 7874	Date From : 30/06/2023    Date To : 06/07/2023	: 1613011001/2023-2024/130091/AS    Sanction Date : 12/06/2023
Work Code : 1613011001/LD/471557	Work Name : APNO 11 W5 THARISU NILAM KRISHIYOGIYAMAKKAL 1- ഘട്ടം (1613011001/LD/471557)

Measurement Book Detail

MB NO.  53        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 ഗീത.ജി(Self) KL-13-011-001-002/175 OTHER കുളക്കട കിഴക്ക് P P A A A A P 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL022687 Credited 17/07/2023   2 ശശികല(Self) KL-13-011-001-005/102 OTHER കുളക്കട A A A A A A P 1 333 333 0 0 333 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL022687 Credited 17/07/2023   3 വിജയലക്ഷ്മി.ബി(Self) KL-13-011-001-005/11 OTHER കുളക്കട P P A A A A P 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL022687 Credited 17/07/2023   4 ഗോമതിയമ്മ(Wife) KL-13-011-001-005/156 OTHER കുളക്കട P P A A A A P 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL022687 Credited 17/07/2023   5 സരോജിനി(Self) KL-13-011-001-005/159 OTHER കുളക്കട P P A A A A P 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL022687 Credited 17/07/2023   6 സോമ(Self) KL-13-011-001-005/20 SC കുളക്കട P P A A A A A 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL022687 Credited 17/07/2023   7 ലളിതമ്മ.ജെ(Self) KL-13-011-001-005/121 OTHER കുളക്കട P P A A A A P 3 333 999 0 0 999 FEDERAL BANK ENATHU FDRL0001586 1613011001WL022687 Credited 17/07/2023   8 സിന്ധു(Brother) KL-13-011-001-005/12 SC കുളക്കട P A A A A A P 2 333 666 0 0 666 KERALA GRAMIN BANK ENATHU KLGB0040310 1613011001WL022687 Credited 17/07/2023   9 ദേവകിയമ്മ(Brother) KL-13-011-001-005/199 OTHER കുളക്കട P P A A A A P 3 333 999 0 0 999 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL022687 Credited 17/07/2023   Daily Attendence 8 7 0 0 0 0 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1332 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6327

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

Total Cash payment(In Rs.) Cash 7659 Average Per labour 851

Total man days : 23