Muster Roll No. : 12688	Date From : 08/08/2023    Date To : 14/08/2023	: 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 രമണി(Self) KL-13-011-001-007/19 OTHER കോളനി P P P P A A P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL034698 Credited 21/09/2023   2 അമ്പിളി(Self) KL-13-011-001-007/21 SC കോളനി P A A A A A A 1 333 333 0 0 333 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL034698 Credited 21/09/2023   3 അമ്മുക്കുട്ടി KL-13-011-001-007/233 OTHER കോളനി A P P P A A P 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL034698 Credited 21/09/2023   4 രാധമ്മ(Self) KL-13-011-001-007/29 OTHER കോളനി P P P P A A P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL034698 Credited 21/09/2023   5 വിജയമ്മ(Self) KL-13-011-001-007/3 OTHER കോളനി P P P P A A P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL034698 Credited 21/09/2023   6 പൊന്നച്ചന്‍(Self) KL-13-011-001-007/30 OTHER കോളനി P P P P A A P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL034698 Credited 21/09/2023   7 ഷൈനി ബാബു(Self) KL-13-011-001-007/31 OTHER കോളനി P P P P A A P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL034698 Credited 21/09/2023   8 തങ്കമണി എം KL-13-011-001-007/312 OTHER കോളനി P A P P A A P 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL034698 Credited 21/09/2023   9 ബിജി(Self) KL-13-011-001-007/307 OTHER കോളനി P P P P A A A 4 333 1332 0 0 1332 CANARA BANK Puthoor CNRB0004669 1613011001WL034698 Credited 21/09/2023   Daily Attendence 8 7 8 8 0 0 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 333 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12321

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

Total Cash payment(In Rs.) Cash 12654 Average Per labour 1406

Total man days : 38