Muster Roll No. : 30835	Date From : 05/02/2024    Date To : 11/02/2024	: 1613011001/2023-2024/113370/AS    Sanction Date : 12/06/2023
Work Code : 1613011001/LD/493372	Work Name : APNO 34 W4 THARISUNILAM KRISHIYOGIYAMAKKAL 1- ഘട്ടം (1613011001/LD/493372)

Measurement Book Detail

MB NO.  41        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 അമ്പിളിസുരേഷ്(Self) KL-13-011-001-004/387 OTHER മലപ്പാറ A A P A A A A 1 333 333 0 0 333 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011001WL091090 Credited 09/04/2024   2 ശ്രീജ കെ(Wife) KL-13-011-001-004/383 OTHER മലപ്പാറ P P P A P A A 4 333 1332 0 0 1332 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL091090 Credited 09/04/2024   3 തങ്കമണി(Self) KL-13-011-001-004/400 SC മലപ്പാറ P P P P P A A 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL091090 Credited 09/04/2024   4 മഹേശ്വരി(Self) KL-13-011-001-004/375 OTHER മലപ്പാറ P X X X X X X 1 333 333 0 0 333 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL091090 Credited 09/04/2024   5 ബിന്ദു എസ്(Self) KL-13-011-001-004/401 SC മലപ്പാറ P X X X X X X 1 333 333 0 0 333 KERALA GRAMIN BANK ENATHU KLGB0040310 1613011001WL091090 Credited 09/04/2024   6 ശ്യാമള എസ്(Self) KL-13-011-001-004/415 OTHER മലപ്പാറ P P P A A A A 3 333 999 0 0 999 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL091090 Credited 09/04/2024   7 ജയശ്രീ.എസ്(Self) KL-13-011-001-004/45 OTHER മലപ്പാറ P A P A P A A 3 333 999 0 0 999 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL091090 Credited 09/04/2024   8 റോസമ്മ(Sister-in-Law) KL-13-011-001-004/49 OTHER മലപ്പാറ P P P P P A X 5 333 1665 0 0 1665 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL091090 Credited 09/04/2024   9 അമ്പിളി(Self) KL-13-011-001-004/39 SC മലപ്പാറ P P X X X X X 2 333 666 0 0 666 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL091090 Credited 09/04/2024   Daily Attendence 8 5 6 2 4 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2664 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5661

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

Total Cash payment(In Rs.) Cash 8325 Average Per labour 925

Total man days : 25