Muster Roll No. : 25336	Date From : 01/12/2023    Date To : 07/12/2023	: 1613011001/2023-2024/139421/AS    Sanction Date : 20/06/2023
Work Code : 1613011001/LD/475582	Work Name : APNO 19 W7 THARISU BHOOMI KRISHIYOGIYAMAKKAL 1- ഘട്ടം (1613011001/LD/475582)

Measurement Book Detail

MB NO.  132        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 P P A P P P P 6 333 1998 0 0 1998 INDIAN BANK PUTHUR IDIB000P084 1613011001WL070950 Credited 12/03/2024   2 സുമംഗല.എം.ഡി(Self) KL-13-011-001-007/93 SC കോളനി A A A P P P P 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL070950 Credited 12/03/2024   3 ശാരദ(Wife) KL-13-011-001-007/94 SC കോളനി P P A P P P P 6 333 1998 0 0 1998 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL070950 Credited 12/03/2024   4 വിജയലക്ഷ്മി(Self) KL-13-011-001-007/97 OTHER കോളനി P P A P P P P 6 333 1998 0 0 1998 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL070950 Credited 12/03/2024   5 മണി.കെ(Self) KL-13-011-001-007/98 SC കോളനി P P A P P P P 6 333 1998 0 0 1998 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL070950 Credited 12/03/2024   6 ശാന്തമ്മ(Self) KL-13-011-001-007/84 SC കോളനി A A A P P P P 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL070950 Credited 12/03/2024   7 കുഞ്ഞ്പെണ്ണ്.കെ(Son) KL-13-011-001-007/86 SC കോളനി P P A P P P P 6 333 1998 0 0 1998 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL070950 Credited 12/03/2024   8 നാണിക്കുട്ടി(Son) KL-13-011-001-007/88 SC കോളനി A P A P P P P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL070950 Credited 12/03/2024   9 സുശീല(Wife) KL-13-011-001-007/89 SC കോളനി A P A A A P P 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL070950 Credited 12/03/2024   Daily Attendence 5 7 0 8 8 9 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 13320 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1998

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

Total Cash payment(In Rs.) Cash 15318 Average Per labour 1702

Total man days : 46