Muster Roll No. : 34458	Date From : 25/03/2024    Date To : 26/03/2024	: 1613011001/2022-2023/294509/AS    Sanction Date : 04/02/2023
Work Code : 1613011001/DP/341522	Work Name : APNO141 W5 പാര 5 ഗുണഭോക്താക്കളുടെഭൂമിയില്‍ തെങ്ങ്കൃഷിപ്ലാന്‍റേഷന്‍ (1613011001/DP/341522)

Measurement Book Detail

MB NO.  266        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 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 ജലജ.എസ്.പിള്ള(Self) KL-13-011-001-005/100 OTHER കുളക്കട P P 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL108625 Credited 19/04/2024   lathika 2 ശ്രീലത.എസ്സ്(Self) KL-13-011-001-005/96 OTHER കുളക്കട P P 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL108625 Credited 19/04/2024   lathika 3 സജിനി പി കെ(Self) KL-13-011-001-005/250 SC കുളക്കട P P 2 333 666 0 0 666 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL108625 Credited 19/04/2024   lathika 4 പുഷ്പവല്ലി(Wife) KL-13-011-001-005/86 OTHER കുളക്കട P P 2 333 666 0 0 666 STATE BANK OF INDIA ADOOR SBIN0004363 1613011001WL108625 Credited 19/04/2024   lathika 5 സൌദാമിനി(Wife) KL-13-011-001-005/82 OTHER കുളക്കട P P 2 333 666 0 0 666 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL108625 Credited 19/04/2024   lathika 6 സുമതി(Self) KL-13-011-001-005/247 SC കുളക്കട P P 2 333 666 0 0 666 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL108625 Credited 19/04/2024   lathika 7 അനിത(Self) KL-13-011-001-005/43 SC കുളക്കട P P 2 333 666 0 0 666 UNION BANK OF INDIA Kottarakkara UBIN0906140 1613011001WL108625 Credited 19/04/2024   lathika 8 കാര്‍ത്യായനി(Self) KL-13-011-001-005/42 SC കുളക്കട P P 2 333 666 0 0 666 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL108625 Credited 19/04/2024   lathika Daily Attendence 8 8

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

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 666

Total man days : 16