Muster Roll No. : 13026	Date From : 10/08/2023    Date To : 11/08/2023	: 1613011001/2023-2024/138751/AS    Sanction Date : 20/06/2023
Work Code : 1613011001/LD/477381	Work Name : APNO 16 W19 THARISU NILAM KRISHI YOGIYAMAKKAL 1- ഘട്ടം (1613011001/LD/477381)

Measurement Book Detail

MB NO.  51        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 ജഗദമ്മ(Son) KL-13-011-001-019/112 OTHER ആറ്റുവാശ്ശേരി P P 2 333 666 0 0 666 CATHOLIC SYRIAN BANK LTD. PUTHOOR CSBK0000081 1613011001WL033298 Credited 21/09/2023   2 ബിന്ദു.(Self) KL-13-011-001-019/108 OTHER ആറ്റുവാശ്ശേരി P P 2 333 666 0 0 666 CATHOLIC SYRIAN BANK LTD. PUTHOOR CSBK0000081 1613011001WL033298 Credited 21/09/2023   3 മിനി.എല്‍(Wife) KL-13-011-001-019/117 OTHER ആറ്റുവാശ്ശേരി P P 2 333 666 0 0 666 CATHOLIC SYRIAN BANK LTD. PUTHOOR CSBK0000081 1613011001WL033298 Credited 21/09/2023   4 ചന്ദ്രശേഖരന്‍പിള്ള(Self) KL-13-011-001-019/116 OTHER ആറ്റുവാശ്ശേരി P P 2 333 666 0 0 666 CATHOLIC SYRIAN BANK LTD. PUTHOOR CSBK0000081 1613011001WL033298 Credited 21/09/2023   5 റോസമ്മ(Self) KL-13-011-001-019/109 OTHER ആറ്റുവാശ്ശേരി P P 2 333 666 0 0 666 CATHOLIC SYRIAN BANK LTD. PUTHOOR CSBK0000081 1613011001WL033298 Credited 21/09/2023   6 രാധാമണി(Father-in_Law) KL-13-011-001-019/1 OTHER ആറ്റുവാശ്ശേരി P P 2 333 666 0 0 666 CATHOLIC SYRIAN BANK LTD. PUTHOOR CSBK0000081 1613011001WL033298 Credited 21/09/2023   7 രമാദേവി(Self) KL-13-011-001-016/292 OTHER ആറ്റുവാശ്ശേരി കിഴക്ക് P P 2 333 666 0 0 666 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL033298 Credited 21/09/2023   Daily Attendence 7 7

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

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

Total Cash payment(In Rs.) Cash 4662 Average Per labour 666

Total man days : 14