Muster Roll No. : 7937	Date From : 07/07/2023    Date To : 13/07/2023	: 1613011001/2023-2024/81516/AS    Sanction Date : 25/05/2023
Work Code : 1613011001/LD/492147	Work Name : APNO 55 W11 THARISU BHOOMI KRISHIYOGIYAMAKKAL 3- ഘട്ടം (1613011001/LD/492147)

Measurement Book Detail

MB NO.  41        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 ശ്യാമള(Self) KL-13-011-001-011/363 OTHER പൊങ്ങന്‍പാറ P A A P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL023881 Credited 28/07/2023   2 സുധാമണി(Self) KL-13-011-001-011/402 OTHER പൊങ്ങന്‍പാറ P A A P P P P 5 333 1665 0 0 1665 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL023881 Credited 28/07/2023   3 വിജിത.യു(Self) KL-13-011-001-011/410 OTHER പൊങ്ങന്‍പാറ P A A P A P P 4 333 1332 0 0 1332 UNION BANK OF INDIA KOTTARAKKARA UBIN0829153 1613011001WL023881 Credited 28/07/2023   4 മജ്ഞുഷ(Self) KL-13-011-001-011/395 OTHER പൊങ്ങന്‍പാറ P A A A P P P 4 333 1332 0 0 1332 UNION BANK OF INDIA KOTTARAKKARA UBIN0829153 1613011001WL023881 Credited 28/07/2023   5 വസന്തകുമാരി(Self) KL-13-011-001-011/42 OTHER പൊങ്ങന്‍പാറ P A A P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL023881 Credited 28/07/2023   6 മണിയമ്മ(Self) KL-13-011-001-011/338 OTHER പൊങ്ങന്‍പാറ P A A P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL023881 Credited 28/07/2023   7 രവീന്ദ്രന്‍ കെ(Father) KL-13-011-001-011/53 OTHER പൊങ്ങന്‍പാറ P A A P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL023881 Credited 28/07/2023   Daily Attendence 7 0 0 6 6 7 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10989

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

Total Cash payment(In Rs.) Cash 10989 Average Per labour 1569.8572

Total man days : 33