Muster Roll No. : 7878	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 ഏലിയാമ്മ(Self) KL-13-011-001-005/79 OTHER കുളക്കട P P A P A A A 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL022687 Credited 17/07/2023   2 സിനി(Self) KL-13-011-001-005/8 SC കുളക്കട P A A P A A A 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL022687 Credited 17/07/2023   3 താമരാക്ഷി(Son) KL-13-011-001-005/80 OTHER കുളക്കട A P A P A A P 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL022687 Credited 17/07/2023   4 സുഗതാവിജയന്‍(Self) KL-13-011-001-005/83 OTHER കുളക്കട P P A P A A A 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL022687 Credited 17/07/2023   5 ലതിക(Self) KL-13-011-001-005/95 OTHER കുളക്കട P P A P A A P 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL022687 Credited 17/07/2023   6 പുഷ്പവല്ലി(Wife) KL-13-011-001-005/86 OTHER കുളക്കട P P A P A A A 3 333 999 0 0 999 STATE BANK OF INDIA ADOOR SBIN0004363 1613011001WL022687 Credited 17/07/2023   7 സൌദാമിനി(Wife) KL-13-011-001-005/82 OTHER കുളക്കട P P A P A A P 4 333 1332 0 0 1332 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL022687 Credited 17/07/2023   8 ശോഭനകുമാരിയമ്മ(Self) KL-13-011-001-005/85 OTHER കുളക്കട P P A A A A A 2 333 666 0 0 666 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL022687 Credited 17/07/2023   9 ശിവപ്രസാദ്(Sister) KL-13-011-001-005/80 OTHER കുളക്കട A P A P A A P 3 333 999 0 0 999 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL022687 Credited 17/07/2023   Daily Attendence 7 8 0 8 0 0 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 666 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8325

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

Total Cash payment(In Rs.) Cash 8991 Average Per labour 999

Total man days : 27