Muster Roll No. : 27929	Date From : 15/03/2023    Date To : 21/03/2023	: 1613011001/2022-2023/6920/AS    Sanction Date : 28/01/2023
Work Code : 1613011001/LD/460318	Work Name : APNO 15 W14 THARISU BHOOMI KRISHIYOGIYAMAKKAL ഒന്നാംഘട്ടം (1613011001/LD/460318)

Measurement Book Detail

MB NO.  269        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 വിജയമ്മ(Son) KL-13-011-001-014/45 OTHER പൂവറ്റൂര്‍ A P P P P P P 6 311 1866 0 0 1866 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL086022 Credited 29/03/2023   2 ശാന്തകുമാരി.വി(Self) KL-13-011-001-014/37 OTHER പൂവറ്റൂര്‍ P P P P P P P 7 311 2177 0 0 2177 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL086022 Credited 29/03/2023   3 ശ്രീലത(Wife) KL-13-011-001-014/58 OTHER പൂവറ്റൂര്‍ P P P P P P P 7 311 2177 0 0 2177 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL086022 Credited 30/03/2023   4 രത്നമ്മ.ആര്‍(Self) KL-13-011-001-014/66 SC പൂവറ്റൂര്‍ P P X X X X X 2 311 622 0 0 622 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL086022 Credited 29/03/2023   5 രോഹിണി(Wife) KL-13-011-001-014/38 OTHER പൂവറ്റൂര്‍ P P P P P P P 7 311 2177 0 0 2177 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL086022 Credited 29/03/2023   6 പൊടിച്ചി(Self) KL-13-011-001-014/47 SC പൂവറ്റൂര്‍ P P P P P P P 7 311 2177 0 0 2177 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL086022 Credited 29/03/2023   7 സരോജിനി(Self) KL-13-011-001-014/51 SC പൂവറ്റൂര്‍ A A P P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL086022 Credited 29/03/2023   8 ഉഷാകുമാരി(Self) KL-13-011-001-014/55 OTHER പൂവറ്റൂര്‍ P P P A A P P 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL086022 Credited 30/03/2023   9 കമല.ജി(Self) KL-13-011-001-014/363 SC പൂവറ്റൂര്‍ A P P P A P A 4 311 1244 0 0 1244 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL086022 Credited 29/03/2023   10 സൂധാകരന്‍പിള്ള(Father) KL-13-011-001-014/37 OTHER പൂവറ്റൂര്‍ A P A A P P P 4 311 1244 0 0 1244 INDIAN BANK KOTTARAKARA IDIB000K075 1613011001WL086022 Credited 29/03/2023   Daily Attendence 6 9 8 7 7 9 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5598 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11196

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

Total Cash payment(In Rs.) Cash 16794 Average Per labour 1679.4

Total man days : 54