Muster Roll No. : 33839	Date From : 15/03/2024    Date To : 15/03/2024	: 1613011001/2022-2023/294452/AS    Sanction Date : 04/02/2023
Work Code : 1613011001/DP/341520	Work Name : APNO180 W3 പാര 5 ഗുണഭോക്താക്കളുടെഭൂമിയില്‍ തെങ്ങ്കൃഷിപ്ലാന്‍റേഷന്‍ (1613011001/DP/341520)

Measurement Book Detail

MB NO.  242        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 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 ഇന്ദിര(Self) KL-13-011-001-003/107 OTHER കുറ്ററ P 1 333 333 0 0 333 INDIAN BANK PUTHUR IDIB000P084 1613011001WL104584 Credited 19/04/2024   Sindhu T 2 സുനിത(Self) KL-13-011-001-002/48 OTHER കുളക്കട കിഴക്ക് P 1 333 333 0 0 333 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL104584 Credited 19/04/2024   Sindhu T 3 മോളി(Wife) KL-13-011-001-003/162 OTHER കുറ്ററ P 1 333 333 0 0 333 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL104584 Credited 19/04/2024   Sindhu T 4 ഓമന തോമസ്സ്(Self) KL-13-011-001-003/221 OTHER കുറ്ററ P 1 333 333 0 0 333 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL104584 Credited 19/04/2024   Sindhu T 5 അന്പിളി(Self) KL-13-011-001-003/238 OTHER കുറ്ററ P 1 333 333 0 0 333 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL104584 Credited 19/04/2024   Sindhu T 6 ഗിരിജ(Wife) KL-13-011-001-003/214 OTHER കുറ്ററ P 1 333 333 0 0 333 INDIAN BANK BHARANIKKAVVU IDIB000B073 1613011001WL104584 Credited 19/04/2024   Sindhu T 7 ശ്രീകല.വി(Self) KL-13-011-001-002/112 OTHER കുളക്കട കിഴക്ക് P 1 333 333 0 0 333 INDIAN BANK PUTHUR IDIB000P084 1613011001WL104584 Credited 19/04/2024   Sindhu T 8 സിന്ധു.റ്റി(Wife) KL-13-011-001-003/225 OTHER കുറ്ററ P 1 333 333 0 0 333 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL104584 Credited 19/04/2024   Sindhu T 9 സിന്ധു.റ്റി(Sister-in-Law) KL-13-011-001-003/101 OTHER കുറ്ററ P 1 333 333 0 0 333 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL104584 Credited 19/04/2024   Sindhu T 10 മായ(Self) KL-13-011-001-003/146 OTHER കുറ്ററ P 1 333 333 0 0 333 INDIAN BANK PUTHUR IDIB000P084 1613011WL0110077 Credited 03/05/2024   Sindhu T Daily Attendence 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3330

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

Total Cash payment(In Rs.) Cash 3330 Average Per labour 333

Total man days : 10