Muster Roll No. : 27911	Date From : 28/12/2023    Date To : 03/01/2024	: 1613011001/2023-2024/133979/AS    Sanction Date : 12/06/2023
Work Code : 1613011001/LD/470590	Work Name : APNO 10 W7 THARISU NILAM KRISHIYOGIYAMAKKAL 1- ഘട്ടം (1613011001/LD/470590)

Measurement Book Detail

MB NO.  191        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 രാധാമണി.ഡി(Self) KL-13-011-001-007/92 SC കോളനി A P P A P A P 4 333 1332 0 0 1332 INDIAN BANK PUTHUR IDIB000P084 1613011001WL078595 Credited 16/03/2024   2 മണി.കെ(Self) KL-13-011-001-007/98 SC കോളനി A P P A P A P 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL078595 Credited 16/03/2024   3 മത്തായി(Father) KL-13-011-001-007/421 OTHER കോളനി A P P A P A A 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL078595 Credited 16/03/2024   4 അഞ്ജലി പി എസ്(Sister-in-Law) KL-13-011-001-007/61 SC കോളനി A P A A P A P 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL078595 Credited 16/03/2024   5 സത്യഭാമ തമ്പി(Self) KL-13-011-001-007/76 OTHER കോളനി A P A A A A P 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL078595 Credited 16/03/2024   6 രജനി(Self) KL-13-011-001-007/80 SC കോളനി A P P A P A P 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL078595 Credited 16/03/2024   7 സുശീല(Wife) KL-13-011-001-007/89 SC കോളനി A P P A P A P 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL078595 Credited 16/03/2024   8 അംബിക ജെ(Self) KL-13-011-001-007/427 SC കോളനി A A A A P A P 2 333 666 0 0 666 STATE BANK OF INDIA ADOOR SBIN0070060 1613011001WL078595 Credited 16/03/2024   9 സരസ്വതി കെ(Self) KL-13-011-001-007/422 SC കോളനി A P P A P A P 4 333 1332 0 0 1332 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL078595 Credited 16/03/2024   Daily Attendence 0 8 6 0 8 0 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 8325 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1665

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

Total Cash payment(In Rs.) Cash 9990 Average Per labour 1110

Total man days : 30