Muster Roll No. : 17812	Date From : 05/10/2023    Date To : 11/10/2023	: 1613011001/2023-2024/133917/AS    Sanction Date : 12/06/2023
Work Code : 1613011001/LD/470591	Work Name : APNO 11 W7 THARISU BHOOMI KRISHIYOGIYAMAKKAL 1- ഘട്ടം (1613011001/LD/470591)

Measurement Book Detail

MB NO.  108        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 ലീല(Self) KL-13-011-001-007/379 SC കോളനി P A P A A P P 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL050229 Credited 11/11/2023   2 ദാമോദരന്‍(Self) KL-13-011-001-007/381 SC കോളനി P A P A A P P 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL050229 Credited 11/11/2023   3 സോഫി ബി(Brother) KL-13-011-001-007/398 OTHER കോളനി P A P A A P A 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL050229 Credited 11/11/2023   4 അമ്പിളി(Self) KL-13-011-001-007/402 SC കോളനി P A P A A P P 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL050229 Credited 11/11/2023   5 രാധ സി(Self) KL-13-011-001-007/407 SC കോളനി A A P A A P P 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL050229 Credited 11/11/2023   6 ശാന്ത എ(Self) KL-13-011-001-007/369 SC കോളനി A A P A A P P 3 333 999 0 0 999 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613011001WL050229 Credited 11/11/2023   7 നാരായണന്‍ എ(Father) KL-13-011-001-007/369 SC കോളനി P A P A A X X 2 333 666 0 0 666 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613011001WL050229 Credited 11/11/2023   8 യോഹന്നാന്‍(Mother-in-Law) KL-13-011-001-007/416 OTHER കോളനി A A P A A P P 3 333 999 0 0 999 KERALA GRAMIN BANK ENATHU KLGB0040310 1613011001WL050229 Credited 11/11/2023   9 ഓമനയമ്മ(Self) KL-13-011-001-007/39 OTHER കോളനി P A P A A P P 4 333 1332 0 0 1332 KERALA GRAMIN BANK ENATHU KLGB0040310 1613011001WL050229 Credited 11/11/2023   10 സുജിത്(Daughter) KL-13-011-001-007/387 SC കോളനി P A P A A P P 4 333 1332 0 0 1332 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL050229 Credited 11/11/2023   Daily Attendence 7 0 10 0 0 9 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 7992 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3330

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

Total Cash payment(In Rs.) Cash 11322 Average Per labour 1132.2

Total man days : 34