Muster Roll No. : 14385	Date From : 07/09/2023    Date To : 13/09/2023	: 1613011001/2023-2024/139016/AS    Sanction Date : 20/06/2023
Work Code : 1613011001/LD/499642	Work Name : APNO 42 W7 THARISU BHOOMI KRISHIYOGIYAMAKKAL 1- ഘട്ടം (1613011001/LD/499642)

Measurement Book Detail

MB NO.  73        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 സന്ധ്യ.റ്റി.ദാസ്(Self) KL-13-011-001-007/335 OTHER കോളനി P P A A P P P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL040774 Credited 09/11/2023   2 ലത(Self) KL-13-011-001-007/35 OTHER കോളനി P P A A P P P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL040774 Credited 09/11/2023   3 അമ്പിളി(Self) KL-13-011-001-007/363 SC കോളനി P P A A P P P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL040774 Credited 10/11/2023   4 വില്‍സമ്മ പി സി(Self) KL-13-011-001-007/366 OTHER കോളനി P A A A P P P 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL040774 Credited 09/11/2023   5 അര്‍ച്ചന(Self) KL-13-011-001-007/38 SC കോളനി P P A A P P P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL040774 Credited 09/11/2023   6 ശ്യാമള(Wife) KL-13-011-001-007/384 SC കോളനി A P A A A P P 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL040774 Credited 09/11/2023   7 ചിന്നമ്മ(Self) KL-13-011-001-007/40 OTHER കോളനി P P A A P P P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL040774 Credited 09/11/2023   8 ചന്ദ്രലത പി(Sister-in-Law) KL-13-011-001-007/408 OTHER കോളനി A P A A A A P 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL040774 Credited 09/11/2023   9 തങ്കമണി എസ്(Self) KL-13-011-001-007/378 SC കോളനി A A A A P A A 1 333 333 0 0 333 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL040774 Credited 10/11/2023   10 ക്യഷ്ണകുട്ടി(Self) KL-13-011-001-007/388 SC കോളനി P P A A P P A 4 333 1332 0 0 1332 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011001WL040774 Credited 10/11/2023   Daily Attendence 7 8 0 0 8 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5994 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6993

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

Total Cash payment(In Rs.) Cash 12987 Average Per labour 1298.7

Total man days : 39