Muster Roll No. : 29275	Date From : 23/01/2024    Date To : 29/01/2024	: 1613011001/2023-2024/280787/AS    Sanction Date : 19/11/2023
Work Code : 1613011001/LD/512904	Work Name : APNO 11 W14 THARISUNILAM KRISHIYOGIYAMAKKAL 1- ഘട്ടം (1613011001/LD/512904)

Measurement Book Detail

MB NO.  184        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 പ്രിയ(Self) KL-13-011-001-014/82 OTHER പൂവറ്റൂര്‍ A P P A P A P 4 333 1332 0 0 1332 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL086904 Credited 25/03/2024   GANGA V A 2 ശ്യാമളകുമാരി(Self) KL-13-011-001-014/70 OTHER പൂവറ്റൂര്‍ P P P A P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL086904 Credited 25/03/2024   GANGA V A 3 ബിന്ദു.വി KL-13-011-001-015/87 OTHER മാവടി P P P A P X X 4 333 1332 0 0 1332 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL086904 Credited 25/03/2024   GANGA V A 4 സരളാദേവി.ബി KL-13-011-001-014/96 OTHER പൂവറ്റൂര്‍ A P A A P A P 3 333 999 0 0 999 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL086904 Credited 25/03/2024   GANGA V A Daily Attendence 2 4 3 0 4 0 3

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

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 1332

Total man days : 16