Muster Roll No. : 13888	Date From : 21/11/2022    Date To : 27/11/2022	: 1613011001/2022-2023/197381/AS    Sanction Date : 16/08/2022
Work Code : 1613011001/LD/459173	Work Name : APNO 13 W15 THARISU BHOOMI KRISHIYOGIYAMAKKAL (1613011001/LD/459173)

Measurement Book Detail

MB NO.  141        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 ലളിത(Self) KL-13-011-001-015/50 OTHER മാവടി A P P P P P A 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL055231 Credited 14/12/2022   2 ഗോപാലക്യഷ്ണന്‍(Father) KL-13-011-001-015/63 SC മാവടി A P P P A A A 3 311 933 0 0 933 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL055231 Credited 14/12/2022   3 മണിയമ്മ(Self) KL-13-011-001-015/52 OTHER മാവടി A P P A A P A 3 311 933 0 0 933 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL055231 Credited 14/12/2022   4 അമ്പിളി.ജി(Self) KL-13-011-001-015/62 OTHER മാവടി A P P P P P A 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL055231 Credited 14/12/2022   5 ശ്യാമള(Self) KL-13-011-001-015/61 OTHER മാവടി A P P P P P A 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL055231 Credited 14/12/2022   6 പ്രസന്നകുമാരി(Self) KL-13-011-001-015/43 OTHER മാവടി A P P P P A A 4 311 1244 0 0 1244 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL055231 Credited 14/12/2022   7 സോമന്‍(Self) KL-13-011-001-015/49 SC മാവടി A P A A P P A 3 311 933 0 0 933 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL055231 Credited 14/12/2022   8 വിജയമ്മ(Self) KL-13-011-001-015/44 OTHER മാവടി A P P P P A A 4 311 1244 0 0 1244 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL055231 Credited 14/12/2022   Daily Attendence 0 8 7 6 6 5 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1866 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8086

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

Total Cash payment(In Rs.) Cash 9952 Average Per labour 1244

Total man days : 32