Muster Roll No. : 9888	Date From : 19/07/2023    Date To : 25/07/2023	: 1613011001/2023-2024/130091/AS    Sanction Date : 12/06/2023
Work Code : 1613011001/LD/471557	Work Name : APNO 11 W5 THARISU NILAM KRISHIYOGIYAMAKKAL 1- ഘട്ടം (1613011001/LD/471557)

Measurement Book Detail

MB NO.  53        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 ഗീത.ജി(Self) KL-13-011-001-002/175 OTHER കുളക്കട കിഴക്ക് P P P P A P A 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL027771 Credited 04/08/2023   2 ശശികല(Self) KL-13-011-001-005/102 OTHER കുളക്കട P P P P A A A 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL027771 Credited 04/08/2023   3 വിജയലക്ഷ്മി.ബി(Self) KL-13-011-001-005/11 OTHER കുളക്കട P P P P A P A 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL027771 Credited 04/08/2023   4 ഗോമതിയമ്മ(Wife) KL-13-011-001-005/156 OTHER കുളക്കട P P P P A P A 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL027771 Credited 04/08/2023   5 സുധര്‍മ്മ(Self) KL-13-011-001-005/158 OTHER കുളക്കട P P A A A A A 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL027771 Credited 04/08/2023   6 സരോജിനി(Self) KL-13-011-001-005/159 OTHER കുളക്കട P P P P A P A 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL027771 Credited 04/08/2023   7 സോമ(Self) KL-13-011-001-005/20 SC കുളക്കട A A A P A P A 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL027771 Credited 04/08/2023   8 ലളിതമ്മ.ജെ(Self) KL-13-011-001-005/121 OTHER കുളക്കട P P P P A P A 5 333 1665 0 0 1665 FEDERAL BANK ENATHU FDRL0001586 1613011001WL027771 Credited 04/08/2023   9 സിന്ധു(Brother) KL-13-011-001-005/12 SC കുളക്കട A P A P A P A 3 333 999 0 0 999 KERALA GRAMIN BANK ENATHU KLGB0040310 1613011001WL027771 Credited 04/08/2023   10 ദേവകിയമ്മ(Brother) KL-13-011-001-005/199 OTHER കുളക്കട P P P P A P A 5 333 1665 0 0 1665 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL027771 Credited 04/08/2023   Daily Attendence 8 9 7 9 0 8 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1665 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11988

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

Total Cash payment(In Rs.) Cash 13653 Average Per labour 1365.3

Total man days : 41