Muster Roll No. : 17087	Date From : 27/09/2023    Date To : 03/10/2023	: 1613011001/2023-2024/139311/AS    Sanction Date : 20/06/2023
Work Code : 1613011001/LD/499646	Work Name : APNO 44 W7 THARISU BHOOMI KRISHIYOGIYAMAKKAL 3- ഘട്ടം (1613011001/LD/499646)

Measurement Book Detail

MB NO.  75        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 രുഗ്മിണി(Self) KL-13-011-001-007/11 SC കോളനി P A P A A A P 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL047207 Credited 11/11/2023   2 ശ്രീജ(Self) KL-13-011-001-007/114 OTHER കോളനി P A P A A A P 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL047207 Credited 11/11/2023   3 രത്നമ്മ(Self) KL-13-011-001-007/117 SC കോളനി P A P A A A P 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL047207 Credited 11/11/2023   4 പ്രസന്ന(Self) KL-13-011-001-007/118 OTHER കോളനി P A P A A A P 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL047207 Credited 11/11/2023   5 പ്രശോഭ്.കെ(Self) KL-13-011-001-007/126 OTHER കോളനി P A P A A A P 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL047207 Credited 11/11/2023   6 യശോധരന്‍(Father) KL-13-011-001-007/133 SC കോളനി P A P A A A A 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL047207 Credited 11/11/2023   7 കമലമ്മ(Self) KL-13-011-001-007/14 OTHER കോളനി P A P A A A P 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL047207 Credited 11/11/2023   8 പ്രസന്നകുമാരി KL-13-011-001-007/148 OTHER കോളനി P A A A A A P 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL047207 Credited 11/11/2023   9 ചെല്ലമ്മ(Self) KL-13-011-001-007/172 SC കോളനി P A P A A A P 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL047207 Credited 11/11/2023   10 രാജന്‍(Father) KL-13-011-001-007/10 OTHER കോളനി P A A A A A P 2 333 666 0 0 666 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL047207 Credited 11/11/2023   Daily Attendence 10 0 8 0 0 0 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3663 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5328

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

Total Cash payment(In Rs.) Cash 8991 Average Per labour 899.1

Total man days : 27