Muster Roll No. : 20363	Date From : 05/01/2023    Date To : 11/01/2023	: 1613011001/2022-2023/260066/AS    Sanction Date : 24/11/2022
Work Code : 1613011001/LD/470936	Work Name : APNO 10 W5 THARISU NILAM KRISHIYOGIYAMAKKAL 1- ഘട്ടം (1613011001/LD/470936)

Measurement Book Detail

MB NO.  201        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 സുമതി(Self) KL-13-011-001-005/37 SC കുളക്കട P A P A P A P 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL068124 Credited 06/02/2023   2 അംബിക(Self) KL-13-011-001-005/38 SC കുളക്കട P A P A P P P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL068124 Credited 06/02/2023   3 സരസമ്മ(Self) KL-13-011-001-005/41 SC കുളക്കട A A A A A P P 2 311 622 0 0 622 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL068124 Credited 06/02/2023   4 അനിഷ(Self) KL-13-011-001-005/52 OTHER കുളക്കട P P P A P P P 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL068124 Credited 06/02/2023   5 തങ്കമണി(Self) KL-13-011-001-005/58 SC കുളക്കട P P P A P P P 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL068124 Credited 06/02/2023   6 അമ്പിളി(Brother) KL-13-011-001-005/48 SC കുളക്കട P P P A P A A 4 311 1244 0 0 1244 STATE BANK OF INDIA ADOOR SBIN0004363 1613011001WL068124 Credited 06/02/2023   7 കാര്‍ത്യായനി(Self) KL-13-011-001-005/42 SC കുളക്കട A A P A P P P 4 311 1244 0 0 1244 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL068124 Credited 06/02/2023   8 അനിത(Self) KL-13-011-001-005/55 SC കുളക്കട A A P A A A A 1 311 311 0 0 311 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL068124 Credited 06/02/2023   Daily Attendence 5 3 7 0 6 5 6

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

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

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

Total man days : 32