Muster Roll No. : 427	Date From : 10/04/2023    Date To : 16/04/2023	: 1613011001/2022-2023/290515/AS    Sanction Date : 02/01/2023
Work Code : 1613011001/LD/476018	Work Name : APNO 19 W11THARISU BHOOMI KRISHIYOGIYAMAKKAL 1- ഘട്ടം (1613011001/LD/476018)

Measurement Book Detail

MB NO.  262        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 സരള കെ KL-13-011-001-011/279 SC പൊങ്ങന്‍പാറ P P P P A A A 4 333 1332 0 0 1332 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL002237 Credited 19/05/2023   2 സുപ്രഭ KL-13-011-001-011/285 SC പൊങ്ങന്‍പാറ A A P P A A A 2 333 666 0 0 666 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL002237 Credited 19/05/2023   3 ഓമനയമ്മ ജെ(Self) KL-13-011-001-011/296 OTHER പൊങ്ങന്‍പാറ P P P P A A A 4 333 1332 0 0 1332 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL002237 Credited 19/05/2023   4 ശാന്തകുമാരി(Wife) KL-13-011-001-011/282 OTHER പൊങ്ങന്‍പാറ P P P P A A A 4 333 1332 0 0 1332 INDIAN BANK PUTHUR IDIB000P084 1613011001WL002237 Credited 19/05/2023   5 സ്മിത ആര്‍(Self) KL-13-011-001-011/293 OTHER പൊങ്ങന്‍പാറ A P P A A A A 2 333 666 0 0 666 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011001WL002237 Credited 19/05/2023   6 ഗീതാകുമാരി(Self) KL-13-011-001-011/28 OTHER പൊങ്ങന്‍പാറ P P P P A A A 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL002237 Credited 19/05/2023   7 അല്‍ഫോണ്‍സ എം KL-13-011-001-011/256 OTHER പൊങ്ങന്‍പാറ A P P P A A A 3 333 999 0 0 999 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613011001WL002237 Credited 19/05/2023   8 മിനി KL-13-011-001-011/284 SC പൊങ്ങന്‍പാറ P P P P A A A 4 333 1332 0 0 1332 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011001WL002237 Credited 19/05/2023   Daily Attendence 5 7 8 7 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3330 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5661

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

Total Cash payment(In Rs.) Cash 8991 Average Per labour 1123.875

Total man days : 27