Muster Roll No. : 30875	Date From : 05/02/2024    Date To : 05/02/2024	: 1613011001/2023-2024/138867/AS    Sanction Date : 20/06/2023
Work Code : 1613011001/LD/499654	Work Name : APNO 37 W7 THARISU NILAM KRISHIYOGIYAMAKKAL 1- ഘട്ടം (1613011001/LD/499654)

Measurement Book Detail

MB NO.  192        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 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 സുശീല(Wife) KL-13-011-001-007/89 SC കോളനി P 1 333 333 0 0 333 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL089542 Credited 09/04/2024   2 സുമംഗല.എം.ഡി(Self) KL-13-011-001-007/93 SC കോളനി P 1 333 333 0 0 333 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL089542 Credited 09/04/2024   3 മണി.കെ(Self) KL-13-011-001-007/98 SC കോളനി P 1 333 333 0 0 333 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL089542 Credited 09/04/2024   4 ഗീതാകുമാരി.എസ്സ്(Self) KL-13-011-001-007/99 SC കോളനി P 1 333 333 0 0 333 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL089542 Credited 09/04/2024   5 തങ്കച്ചന്‍(Self) KL-13-011-001-008/490 OTHER പൂവറ്റൂര്‍ കിഴക്ക് P 1 333 333 0 0 333 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL089542 Credited 09/04/2024   Daily Attendence 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1332 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 333

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

Total Cash payment(In Rs.) Cash 1665 Average Per labour 333

Total man days : 5