Muster Roll No. : 25951	Date From : 25/02/2023    Date To : 03/03/2023	: 1613011001/2022-2023/294248/AS    Sanction Date : 02/01/2023
Work Code : 1613011001/LD/471580	Work Name : APNO 11 W3 THARISU NILAM KRISHIYOGIYAMAKKAL 1- ഘട്ടം (1613011001/LD/471580)

Measurement Book Detail

MB NO.  231        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 അനിതകുമാരി(Self) KL-13-011-001-003/165 OTHER കുറ്ററ P P P P P P A 6 311 1866 0 0 1866 INDIAN BANK PUTHUR IDIB000P084 1613011001WL079528 Credited 31/03/2023   2 രാധാമണി(Self) KL-13-011-001-003/178 OTHER കുറ്ററ P P P P P P A 6 311 1866 0 0 1866 INDIAN BANK PUTHUR IDIB000P084 1613011001WL079528 Credited 31/03/2023   3 ലതികാകുമാരി(Wife) KL-13-011-001-003/168 OTHER കുറ്ററ A A A P A P A 2 311 622 0 0 622 INDIAN BANK PUTHUR IDIB000P084 1613011001WL079528 Credited 31/03/2023   4 വസന്തകുമാരി(Self) KL-13-011-001-003/155 OTHER കുറ്ററ P P P P X X X 4 311 1244 0 0 1244 INDIAN BANK PUTHUR IDIB000P084 1613011001WL079528 Credited 31/03/2023   5 സാറാമ്മ(Wife) KL-13-011-001-003/171 OTHER കുറ്ററ P A P P P P A 5 311 1555 0 0 1555 INDIAN BANK PUTHUR IDIB000P084 1613011001WL079528 Credited 31/03/2023   6 വിമല.ബി(Self) KL-13-011-001-003/17 OTHER കുറ്ററ P P A A P P A 4 311 1244 0 0 1244 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL079528 Credited 31/03/2023   7 രാധാമണി(Self) KL-13-011-001-003/170 SC കുറ്ററ P P A P P P A 5 311 1555 0 0 1555 INDIAN BANK PUTHUR IDIB000P084 1613011001WL079528 Credited 31/03/2023   8 ശ്രീലത.വി(Self) KL-13-011-001-003/159 OTHER കുറ്ററ P P P P P P A 6 311 1866 0 0 1866 INDIAN BANK PUTHUR IDIB000P084 1613011001WL079528 Credited 31/03/2023   9 ശോഭന(Self) KL-13-011-001-003/169 OTHER കുറ്ററ P P P P P P A 6 311 1866 0 0 1866 INDIAN BANK PUTHUR IDIB000P084 1613011001WL079528 Credited 31/03/2023   10 സുമ(Wife) KL-13-011-001-003/181 OTHER കുറ്ററ P P A P P P A 5 311 1555 0 0 1555 INDIAN BANK PUTHUR IDIB000P084 1613011001WL079528 Credited 31/03/2023   Daily Attendence 9 8 6 9 8 9 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1555 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13684

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

Total Cash payment(In Rs.) Cash 15239 Average Per labour 1523.9

Total man days : 49