Muster Roll No. : 27913	Date From : 04/01/2024    Date To : 10/01/2024	: 1613011001/2023-2024/133979/AS    Sanction Date : 12/06/2023
Work Code : 1613011001/LD/470590	Work Name : APNO 10 W7 THARISU NILAM KRISHIYOGIYAMAKKAL 1- ഘട്ടം (1613011001/LD/470590)

Measurement Book Detail

MB NO.  191        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 ലക്ഷ്മി(Self) KL-13-011-001-007/132 OTHER കോളനി P P P X X X X 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL081045 Credited 16/03/2024   2 പുഷ്പവല്ലി.സി(Self) KL-13-011-001-007/137 SC കോളനി P P P A P P P 6 333 1998 0 0 1998 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL081045 Credited 16/03/2024   3 ബിന്ദു(Brother) KL-13-011-001-007/142 OTHER കോളനി A A A A P P P 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL081045 Credited 16/03/2024   4 തുളസി(Self) KL-13-011-001-007/155 OTHER കോളനി A P P A P P P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL081045 Credited 16/03/2024   5 ഗോമതി(Self) KL-13-011-001-007/162 SC കോളനി P P P A A P P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL081045 Credited 16/03/2024   6 അശ്വതി.എസ്.പി(Self) KL-13-011-001-007/257 SC കോളനി P P P A P P P 6 333 1998 0 0 1998 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL081045 Credited 16/03/2024   7 വിനി എസ്(Sister-in-Law) KL-13-011-001-007/283 OTHER കോളനി A A P A P A P 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL081045 Credited 16/03/2024   Daily Attendence 4 5 6 0 5 5 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5661 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4662

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

Total Cash payment(In Rs.) Cash 10323 Average Per labour 1474.7142

Total man days : 31