Muster Roll No. : 10710	Date From : 01/08/2023    Date To : 07/08/2023	: 1613011001/2023-2024/88213/AS    Sanction Date : 12/06/2023
Work Code : 1613011001/LD/494143	Work Name : APNO 41 W15 THARISU NILAM KRISHIYOGIYAMAKKAL 1- ഘട്ടം (1613011001/LD/494143)

Measurement Book Detail

MB NO.  56        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 ശ്രീദേവി(Self) KL-13-011-001-015/84 OTHER മാവടി P P A P P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL032545 Credited 21/09/2023   2 അമ്പിളി.ജി(Self) KL-13-011-001-015/62 OTHER മാവടി A A A A A A P 1 333 333 0 0 333 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL032545 Credited 21/09/2023   3 ബിന്ദു.വി(Self) KL-13-011-001-015/69 OTHER മാവടി P P A P P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL032545 Credited 21/09/2023   4 തങ്കപ്പന്‍(Self) KL-13-011-001-015/74 SC മാവടി A A A A A A P 1 333 333 0 0 333 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL032545 Credited 21/09/2023   5 ഗീതാഭായി(Self) KL-13-011-001-015/53 OTHER മാവടി P P A A P A P 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL032545 Credited 21/09/2023   Daily Attendence 3 3 0 2 3 0 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 333 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4995

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 1065.6

Total man days : 16