Muster Roll No. : 27925	Date From : 15/03/2023    Date To : 21/03/2023	: 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 വിജയന്‍(Father) KL-13-011-001-014/148 OTHER പൂവറ്റൂര്‍ A A P P A P A 3 311 933 0 0 933 SOUTH INDIAN BANK KOTTARAKARA SIBL0000105 1613011001WL086022 Credited 29/03/2023   2 വിജയമ്മ KL-13-011-001-014/147 OTHER പൂവറ്റൂര്‍ P P P P P P P 7 311 2177 0 0 2177 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011WL0091772 Credited 19/05/2023   3 അനില്‍കുമാര്‍.എന്‍(Self) KL-13-011-001-014/127 OTHER പൂവറ്റൂര്‍ P P A A P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL086022 Credited 30/03/2023   4 ശ്രീമതി(Self) KL-13-011-001-014/171 SC പൂവറ്റൂര്‍ A A P P P P A 4 311 1244 0 0 1244 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL086022 Credited 30/03/2023   5 ഗിരിജാകുമാരി KL-13-011-001-014/155 OTHER പൂവറ്റൂര്‍ A P P A A P P 4 311 1244 0 0 1244 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL086022 Credited 30/03/2023   6 ചന്ദ്രമതിയമ്മ KL-13-011-001-014/157 OTHER പൂവറ്റൂര്‍ P P P X X X X 3 311 933 0 0 933 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL086022 Credited 30/03/2023   7 രമാദേവി.എം.ആര്‍ KL-13-011-001-014/131 OTHER പൂവറ്റൂര്‍ P P P P P P P 7 311 2177 0 0 2177 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL086022 Credited 29/03/2023   8 നാരായണനാചാരി(Father) KL-13-011-001-014/19 OTHER പൂവറ്റൂര്‍ P P P P P X X 5 311 1555 0 0 1555 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL086022 Credited 30/03/2023   9 സിന്ധു കെ(Wife) KL-13-011-001-014/197 OTHER പൂവറ്റൂര്‍ P P X X X X X 2 311 622 0 0 622 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL086022 Credited 30/03/2023   Daily Attendence 6 7 7 5 5 6 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1244 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11196

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

Total Cash payment(In Rs.) Cash 12440 Average Per labour 1382.2222

Total man days : 40