Muster Roll No. : 1218	Date From : 24/04/2023    Date To : 30/04/2023	: 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 ശ്യാമളകുമാരി(Self) KL-13-011-001-014/70 OTHER പൂവറ്റൂര്‍ P A P A A A A 2 333 666 0 0 666 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL003976 Credited 20/05/2023   2 ലക്ഷ്മി(Self) KL-13-011-001-014/74 SC പൂവറ്റൂര്‍ A P A A A A A 1 333 333 0 0 333 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL003976 Credited 20/05/2023   3 ലത ആര്‍(Self) KL-13-011-001-014/75 OTHER പൂവറ്റൂര്‍ P P A A A A A 2 333 666 0 0 666 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL003976 Credited 20/05/2023   4 ശാരദ(Self) KL-13-011-001-014/8 SC പൂവറ്റൂര്‍ A P P A A A A 2 333 666 0 0 666 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL003976 Credited 20/05/2023   5 സരളാദേവി.ബി KL-13-011-001-014/96 OTHER പൂവറ്റൂര്‍ P P P A A A A 3 333 999 0 0 999 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL003976 Credited 20/05/2023   6 രേഖ.ആര്‍.നായര്‍(Self) KL-13-011-001-014/9 OTHER പൂവറ്റൂര്‍ P P P A A A A 3 333 999 0 0 999 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL003976 Credited 20/05/2023   7 പ്രഭാകരന്‍പിള്ള(Self) KL-13-011-001-014/90 OTHER പൂവറ്റൂര്‍ P P P A A A A 3 333 999 0 0 999 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL003976 Credited 20/05/2023   Daily Attendence 5 6 5 0 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 999 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4329

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 761.1429

Total man days : 16