Muster Roll No. : 2800	Date From : 04/05/2023    Date To : 10/05/2023	: 1613011001/2022-2023/197470/AS    Sanction Date : 27/08/2022
Work Code : 1613011001/LD/463768	Work Name : APNO 12 W15 THARISU BHOOMI KRISHIYOGIYAMAKKAL ഒന്നാംഘട്ടം (1613011001/LD/463768)

Measurement Book Detail

MB NO.  261        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 ശാന്ത(Self) KL-13-011-001-015/273 SC മാവടി P P P A P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL006945 Credited 20/05/2023   2 വസന്ത(Self) KL-13-011-001-015/282 SC മാവടി P P A A A A A 2 333 666 0 0 666 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL006945 Credited 20/05/2023   3 രാധാമണി(Self) KL-13-011-001-015/277 OTHER മാവടി A P P A P P A 4 333 1332 0 0 1332 INDIAN BANK PUTHUR IDIB000P084 1613011001WL006945 Credited 20/05/2023   4 കുഞ്ഞുകുട്ടി സി KL-13-011-001-015/254 SC മാവടി P P P A P P A 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL006945 Credited 20/05/2023   5 നളിനി റ്റി(Self) KL-13-011-001-015/259 OTHER മാവടി P P P A P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL006945 Credited 20/05/2023   6 തങ്കമണി(Self) KL-13-011-001-015/28 OTHER മാവടി P P P A P P A 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL006945 Credited 20/05/2023   7 ഷീല(Wife) KL-13-011-001-015/26 OTHER മാവടി P P P A P P A 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL006945 Credited 20/05/2023   8 ഉഷ.റ്റി(Self) KL-13-011-001-015/27 OTHER മാവടി A A A A A P A 1 333 333 0 0 333 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL006945 Credited 20/05/2023   9 വിജയന്‍(Father) KL-13-011-001-015/273 SC മാവടി A P P A P A P 4 333 1332 0 0 1332 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL006945 Credited 20/05/2023   10 രാജമ്മ ആര്‍ KL-13-011-001-015/255 OTHER മാവടി P P P A A A A 3 333 999 0 0 999 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL006945 Credited 20/05/2023   Daily Attendence 7 9 8 0 7 7 3

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5661 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7992

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

Total Cash payment(In Rs.) Cash 13653 Average Per labour 1365.3

Total man days : 41