Muster Roll No. : 2803	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 ലളിത(Self) KL-13-011-001-015/50 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   2 മണിയമ്മ(Self) KL-13-011-001-015/52 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   3 അമ്പിളി.ജി(Self) KL-13-011-001-015/62 OTHER മാവടി A P P A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL006945 Credited 20/05/2023   4 ബിന്ദു.വി(Self) KL-13-011-001-015/69 OTHER മാവടി P A P A P P A 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL006945 Credited 20/05/2023   5 ശ്യാമള(Self) KL-13-011-001-015/61 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   6 പ്രസന്നകുമാരി(Self) KL-13-011-001-015/43 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   7 സോമന്‍(Self) KL-13-011-001-015/49 SC മാവടി A P P A P P A 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL006945 Credited 20/05/2023   8 വിജയമ്മ(Self) KL-13-011-001-015/44 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   9 അംബുജാക്ഷി(Self) KL-13-011-001-015/63 SC മാവടി A A P A P P A 3 333 999 0 0 999 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL006945 Credited 20/05/2023   10 അമ്പിളി സജി(Self) KL-13-011-001-015/40 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   Daily Attendence 7 8 10 0 10 10 3

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2331 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13653

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

Total Cash payment(In Rs.) Cash 15984 Average Per labour 1598.4

Total man days : 48