Muster Roll No. : 27765	Date From : 04/01/2024    Date To : 10/01/2024	: 1613011001/2023-2024/279113/AS    Sanction Date : 19/11/2023
Work Code : 1613011001/LD/492112	Work Name : APNO 49 W11 THARISU BHOOMI KRISHIYOGIYAMAKKAL 2- ഘട്ടം (1613011001/LD/492112)

Measurement Book Detail

MB NO.  194        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 രമണിയമ്മ(Wife) KL-13-011-001-011/4 OTHER പൊങ്ങന്‍പാറ P P P X P X X 4 333 1332 0 0 1332 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL081050 Credited 16/03/2024   2 രമ്യ(Self) KL-13-011-001-011/380 OTHER പൊങ്ങന്‍പാറ P P P A A A A 3 333 999 0 0 999 UCO BANK KOTTARAKARA UCBA0002906 1613011001WL081050 Credited 16/03/2024   3 സുജ ആര്‍(Self) KL-13-011-001-011/366 OTHER പൊങ്ങന്‍പാറ A P P A P P P 5 333 1665 0 0 1665 INDIAN BANK PUTHUR IDIB000P084 1613011001WL081050 Credited 16/03/2024   4 സുജാഅനീഷ്(Self) KL-13-011-001-011/54 OTHER പൊങ്ങന്‍പാറ A A A A A A P 1 333 333 0 0 333 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613011001WL081050 Credited 16/03/2024   5 സ്മിത ആര്‍(Self) KL-13-011-001-011/293 OTHER പൊങ്ങന്‍പാറ P P P A P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011001WL081050 Credited 16/03/2024   6 രാജമ്മ(Self) KL-13-011-001-011/57 OTHER പൊങ്ങന്‍പാറ A P P A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL081050 Credited 16/03/2024   7 സുജ(Wife) KL-13-011-001-011/83 OTHER പൊങ്ങന്‍പാറ A P P A A A A 2 333 666 0 0 666 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL081050 Credited 16/03/2024   8 മിനി(Self) KL-13-011-001-011/3 OTHER പൊങ്ങന്‍പാറ P P P A X X X 3 333 999 0 0 999 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL081050 Credited 16/03/2024   9 ഗീതാകുമാരി(Self) KL-13-011-001-011/52 OTHER പൊങ്ങന്‍പാറ P P P A P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL081050 Credited 16/03/2024   10 സരസ്വതി(Self) KL-13-011-001-011/56 SC പൊങ്ങന്‍പാറ P P P A P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL081050 Credited 16/03/2024   Daily Attendence 6 9 9 0 6 5 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1998 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11655

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

Total Cash payment(In Rs.) Cash 13653 Average Per labour 1365.3

Total man days : 41