Muster Roll No. : 34429	Date From : 23/03/2024    Date To : 24/03/2024	: 1613011001/2022-2023/298388/AS    Sanction Date : 04/02/2023
Work Code : 1613011001/DP/341532	Work Name : APNO214 W15 പാര 5 ഗുണഭോക്താക്കളുടെഭൂമിയില്‍ തെങ്ങ്കൃഷിപ്ലാന്‍റേഷന്‍ (1613011001/DP/341532)

Measurement Book Detail

MB NO.  254        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 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 തങ്കപ്പന്‍(Self) KL-13-011-001-015/241 SC മാവടി P P 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL106761 Credited 19/04/2024   saraswathy 2 രത്നമ്മ(Self) KL-13-011-001-015/235 SC മാവടി A P 1 333 333 0 0 333 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL106761 Credited 19/04/2024   saraswathy 3 ദീപാദേവി(Self) KL-13-011-001-015/211 OTHER മാവടി P P 2 333 666 0 0 666 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL106761 Credited 19/04/2024   saraswathy 4 അംബിക ബി(Self) KL-13-011-001-015/285 SC മാവടി P P 2 333 666 0 0 666 INDIAN BANK PUTHUR IDIB000P084 1613011001WL106761 Credited 19/04/2024   saraswathy 5 ജലജകുമാരി(Self) KL-13-011-001-015/18 OTHER മാവടി P P 2 333 666 0 0 666 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL106761 Credited 19/04/2024   saraswathy 6 ഭാസ്ക്കരന്‍(Father) KL-13-011-001-015/31 SC മാവടി P P 2 333 666 0 0 666 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL106761 Credited 19/04/2024   saraswathy 7 സരസ്വതി.റ്റി(Self) KL-13-011-001-015/22 OTHER മാവടി P P 2 333 666 0 0 666 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL106761 Credited 19/04/2024   saraswathy 8 ലീലാമണി കെ എന്‍ KL-13-011-001-015/249 OTHER മാവടി P P 2 333 666 0 0 666 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL106761 Credited 19/04/2024   saraswathy Daily Attendence 7 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2331 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2664

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

Total Cash payment(In Rs.) Cash 4995 Average Per labour 624.375

Total man days : 15