Muster Roll No. : 16269	Date From : 27/09/2023    Date To : 03/10/2023	: 1613011001/2023-2024/141020/AS    Sanction Date : 26/06/2023
Work Code : 1613011001/LD/499663	Work Name : APNO 41 W5 THARISU BHOOMI KRISHIYOGIYAMAKKAL 2- ഘട്ടം (1613011001/LD/499663)

Measurement Book Detail

MB NO.  102        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 രാധാകൃഷ്ണപിള്ള(Self) KL-13-011-001-005/74 OTHER കുളക്കട P A A A A A A 1 333 333 0 0 333 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL047215 Credited 11/11/2023   2 സജീവ്(Father) KL-13-011-001-005/75 OTHER കുളക്കട P A A A A A A 1 333 333 0 0 333 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL047215 Credited 11/11/2023   3 ജോളി(Brother) KL-13-011-001-005/78 OTHER കുളക്കട P A A A A A A 1 333 333 0 0 333 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL047215 Credited 11/11/2023   4 ഏലിയാമ്മ(Self) KL-13-011-001-005/79 OTHER കുളക്കട P A A A A A A 1 333 333 0 0 333 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL047215 Credited 11/11/2023   5 സുഗതാവിജയന്‍(Self) KL-13-011-001-005/83 OTHER കുളക്കട P A A A A A A 1 333 333 0 0 333 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL047215 Credited 11/11/2023   6 സൌദാമിനി(Wife) KL-13-011-001-005/82 OTHER കുളക്കട P A A A A A A 1 333 333 0 0 333 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL047215 Credited 11/11/2023   7 വിജയന്‍(Father) KL-13-011-001-005/83 OTHER കുളക്കട P A A A A A A 1 333 333 0 0 333 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL047215 Credited 11/11/2023   Daily Attendence 7 0 0 0 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2331

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

Total Cash payment(In Rs.) Cash 2331 Average Per labour 333

Total man days : 7