Muster Roll No. : 29501	Date From : 28/03/2023    Date To : 30/03/2023	: 1613011001/2022-2023/7225/AS    Sanction Date : 21/01/2023
Work Code : 1613011001/LD/464534	Work Name : APNO 7 W19 THARISU NILAM KRISHIYOGIYAMAKKAL 1- ഘട്ടം (1613011001/LD/464534)

Measurement Book Detail

MB NO.  248        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 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 ശ്രീകല.കെ(Self) KL-13-011-001-019/21 OTHER ആറ്റുവാശ്ശേരി P P P 3 311 933 0 0 933 CATHOLIC SYRIAN BANK LTD. PUTHOOR CSBK0000081 1613011001WL090976 Credited 19/05/2023   2 സ്മിത.എസ്(Self) KL-13-011-001-019/205 OTHER ആറ്റുവാശ്ശേരി P P X 2 311 622 0 0 622 CATHOLIC SYRIAN BANK LTD. PUTHOOR CSBK0000081 1613011001WL090976 Credited 19/05/2023   3 വസന്തകുമാരി KL-13-011-001-019/217 OTHER ആറ്റുവാശ്ശേരി P P X 2 311 622 0 0 622 CATHOLIC SYRIAN BANK LTD. PUTHOOR CSBK0000081 1613011001WL090976 Credited 19/05/2023   4 രാധാമണി(Father-in_Law) KL-13-011-001-019/1 OTHER ആറ്റുവാശ്ശേരി P P P 3 311 933 0 0 933 CATHOLIC SYRIAN BANK LTD. PUTHOOR CSBK0000081 1613011001WL090976 Credited 19/05/2023   5 ഉഷാകുമാരി KL-13-011-001-019/265 OTHER ആറ്റുവാശ്ശേരി A P P 2 311 622 0 0 622 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL090976 Credited 19/05/2023   6 മുരളീധരന്‍പിള്ള(Self) KL-13-011-001-019/10 OTHER ആറ്റുവാശ്ശേരി P P P 3 311 933 0 0 933 INDIAN BANK PUTHUR IDIB000P084 1613011001WL090976 Credited 19/05/2023   Daily Attendence 5 6 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4665

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

Total Cash payment(In Rs.) Cash 4665 Average Per labour 777.5

Total man days : 15