Muster Roll No. : 22347	Date From : 13/11/2023    Date To : 19/11/2023	: 1613011001/2023-2024/120264/AS    Sanction Date : 11/06/2023
Work Code : 1613011001/LD/497697	Work Name : APNO 44 W13 THARISU BHOOMI KRISHIYOGIYAMAKKAL 1- ഘട്ടം (1613011001/LD/497697)

Measurement Book Detail

MB NO.  112        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 വിജയലക്ഷ്മിയമ്മ(Self) KL-13-011-001-013/11 OTHER പാത്തല P P P A A A A 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL064102 Credited 01/01/2024   2 ഓമനയമ്മ(Wife) KL-13-011-001-013/12 OTHER പാത്തല P P P P P P A 6 333 1998 0 0 1998 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL064102 Credited 01/01/2024   3 ചെല്ലപ്പന്‍(Self) KL-13-011-001-013/123 OTHER പാത്തല A P P P P P A 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL064102 Credited 01/01/2024   4 ഷീല.വി(Self) KL-13-011-001-013/127 SC പാത്തല P P P P P P A 6 333 1998 0 0 1998 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL064102 Credited 01/01/2024   5 ഭാസ്ക്കരന്‍(Self) KL-13-011-001-013/130 SC പാത്തല A A A P P A A 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL064102 Credited 01/01/2024   6 ജയശ്രീ.എസ്സ്(Self) KL-13-011-001-013/143 OTHER പാത്തല A A P P A A A 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL064102 Credited 01/01/2024   7 സിന്ധുകുമാരി(Self) KL-13-011-001-013/19 OTHER പാത്തല A A A P A P A 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL064102 Credited 01/01/2024   8 പൊന്നമ്മ(Wife) KL-13-011-001-013/106 OTHER പാത്തല A P P P P P A 5 333 1665 0 0 1665 INDIAN BANK PUTHUR IDIB000P084 1613011001WL064102 Credited 01/01/2024   9 മഞ്ജു സി ജി(Sister-in-Law) KL-13-011-001-013/186 SC പാത്തല A A P P P P A 4 333 1332 0 0 1332 INDIAN BANK PUTHUR IDIB000P084 1613011001WL064102 Credited 01/01/2024   10 സുശീല(Self) KL-13-011-001-013/198 SC പാത്തല A P A P P P A 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL064102 Credited 01/01/2024   Daily Attendence 3 6 7 9 7 7 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5328 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7659

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

Total Cash payment(In Rs.) Cash 12987 Average Per labour 1298.7

Total man days : 39