Muster Roll No. : 27534	Date From : 12/03/2023    Date To : 18/03/2023	: 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 രത്നമ്മ(Self) KL-13-011-001-015/380 OTHER മാവടി P P P P P P P 7 311 2177 0 0 2177 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL084863 Credited 31/03/2023   2 കാര്‍ത്തിക.ആര്‍(Brother) KL-13-011-001-015/358 SC മാവടി P A A P P A A 3 311 933 0 0 933 KERALA GRAMIN BANK KOTTARAKKARA KLGB0040572 1613011001WL084863 Credited 31/03/2023   3 ചെല്ലപ്പന്‍.റ്റി(Father) KL-13-011-001-015/352 OTHER മാവടി A A P P A A P 3 311 933 0 0 933 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL084863 Credited 31/03/2023   4 മഞ്ജു.ഒ(Self) KL-13-011-001-015/372 SC മാവടി P P P A A P A 4 311 1244 0 0 1244 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL084863 Credited 31/03/2023   5 അമ്മിിണിക്കുട്ടി.എം(Self) KL-13-011-001-015/357 SC മാവടി P P P P P P P 7 311 2177 0 0 2177 CANARA BANK Puthoor CNRB0004669 1613011001WL084863 Credited 31/03/2023   6 മണിയമ്മ(Self) KL-13-011-001-015/52 OTHER മാവടി P P P P P P P 7 311 2177 0 0 2177 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL084863 Credited 30/03/2023   7 പ്രസന്നകുമാരി(Self) KL-13-011-001-015/43 OTHER മാവടി P P P P X X X 4 311 1244 0 0 1244 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL084863 Credited 30/03/2023   8 സോമന്‍(Self) KL-13-011-001-015/49 SC മാവടി P P P P X X X 4 311 1244 0 0 1244 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL084863 Credited 31/03/2023   9 വിജയമ്മ(Self) KL-13-011-001-015/44 OTHER മാവടി P P A P A P P 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL084863 Credited 31/03/2023   10 അമ്പിളി സജി(Self) KL-13-011-001-015/40 OTHER മാവടി P P P A A P A 4 311 1244 0 0 1244 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL084863 Credited 31/03/2023   Daily Attendence 9 8 8 8 4 6 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5598 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9330

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

Total Cash payment(In Rs.) Cash 14928 Average Per labour 1492.8

Total man days : 48