Muster Roll No. : 14155	Date From : 04/09/2023    Date To : 10/09/2023	: 1613011001/2023-2024/130501/AS    Sanction Date : 12/06/2023
Work Code : 1613011001/LD/492111	Work Name : APNO 11 W5 THARISU BHOOMI KRISHIYOGIYAMAKKAL 1- ഘട്ടം (1613011001/LD/492111)

Measurement Book Detail

MB NO.  52        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 സുഗതാവിജയന്‍(Self) KL-13-011-001-005/83 OTHER കുളക്കട P P A P P A A 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL039540 Credited 07/11/2023   2 ലതിക(Self) KL-13-011-001-005/95 OTHER കുളക്കട A P A P P A A 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL039540 Credited 07/11/2023   3 പുഷ്പവല്ലി(Wife) KL-13-011-001-005/86 OTHER കുളക്കട P P A P P A A 4 333 1332 0 0 1332 STATE BANK OF INDIA ADOOR SBIN0004363 1613011001WL039540 Credited 07/11/2023   4 സൌദാമിനി(Wife) KL-13-011-001-005/82 OTHER കുളക്കട A A A P P A A 2 333 666 0 0 666 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL039540 Credited 07/11/2023   Daily Attendence 2 3 0 4 4 0 0

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

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

Total Cash payment(In Rs.) Cash 4329 Average Per labour 1082.25

Total man days : 13