Muster Roll No. : 32965	Date From : 01/03/2024    Date To : 07/03/2024	: 1613011001/2023-2024/279113/AS    Sanction Date : 19/11/2023
Work Code : 1613011001/LD/492112	Work Name : APNO 49 W11 THARISU BHOOMI KRISHIYOGIYAMAKKAL 2- ഘട്ടം (1613011001/LD/492112)

Measurement Book Detail

MB NO.  194        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 ഗീതു വിക്രമന്‍(Self) KL-13-011-001-011/405 OTHER പൊങ്ങന്‍പാറ P P A P P P P 6 333 1998 0 0 1998 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011001WL101223 Credited 19/04/2024   suja 2 ദാസമ്മ KL-13-011-001-013/258 OTHER പാത്തല P P A P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL101223 Credited 19/04/2024   suja 3 രമ്യ(Self) KL-13-011-001-011/380 OTHER പൊങ്ങന്‍പാറ P P A P P P A 5 333 1665 0 0 1665 UCO BANK KOTTARAKARA UCBA0002906 1613011001WL101223 Credited 19/04/2024   suja 4 മജ്ഞുഷ(Self) KL-13-011-001-011/395 OTHER പൊങ്ങന്‍പാറ P P A P P P P 6 333 1998 0 0 1998 UNION BANK OF INDIA KOTTARAKKARA UBIN0829153 1613011001WL101223 Credited 19/04/2024   suja 5 വിജിത.യു(Self) KL-13-011-001-011/410 OTHER പൊങ്ങന്‍പാറ P P X X X X X 2 333 666 0 0 666 UNION BANK OF INDIA KOTTARAKKARA UBIN0829153 1613011001WL101223 Credited 19/04/2024   6 കമലാക്ഷിയമ്മ(Self) KL-13-011-001-011/391 OTHER പൊങ്ങന്‍പാറ A A A P P P P 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL101223 Credited 19/04/2024   suja 7 സുജ ആര്‍(Self) KL-13-011-001-011/366 OTHER പൊങ്ങന്‍പാറ P P A P P P P 6 333 1998 0 0 1998 INDIAN BANK PUTHUR IDIB000P084 1613011001WL101223 Credited 19/04/2024   suja 8 സുജാഅനീഷ്(Self) KL-13-011-001-011/54 OTHER പൊങ്ങന്‍പാറ P P A P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613011001WL101223 Credited 19/04/2024   suja 9 പൊന്നമ്മ.റ്റി(Self) KL-13-011-001-011/65 SC പൊങ്ങന്‍പാറ P P A P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL101223 Credited 19/04/2024   suja 10 സരസ്വതി(Self) KL-13-011-001-011/56 SC പൊങ്ങന്‍പാറ P P X X X X X 2 333 666 0 0 666 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL101223 Credited 19/04/2024   Daily Attendence 9 9 0 8 8 8 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2664 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13653

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

Total Cash payment(In Rs.) Cash 16317 Average Per labour 1631.7

Total man days : 49