Muster Roll No. : 28593	Date From : 20/03/2023    Date To : 26/03/2023	: 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 ലളിത(Self) KL-13-011-001-015/50 OTHER മാവടി P P P P P X X 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL088580 Credited 19/05/2023   2 പുഷ്പലത.എസ്(Self) KL-13-011-001-015/71 OTHER മാവടി P P P P P P P 7 311 2177 0 0 2177 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL088580 Credited 19/05/2023   3 സുജ(Self) KL-13-011-001-015/78 OTHER മാവടി P P P P P P P 7 311 2177 0 0 2177 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL088580 Credited 19/05/2023   4 ശ്രീദേവി(Self) KL-13-011-001-015/84 OTHER മാവടി P P P P P P P 7 311 2177 0 0 2177 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL088580 Credited 19/05/2023   5 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 1613011001WL088580 Credited 19/05/2023   6 ശ്യാമള(Self) KL-13-011-001-015/61 OTHER മാവടി A A A A P P P 3 311 933 0 0 933 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL088580 Credited 19/05/2023   7 തങ്കപ്പന്‍(Self) KL-13-011-001-015/74 SC മാവടി P P P P P P P 7 311 2177 0 0 2177 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL088580 Credited 19/05/2023   8 സരസ്വതി(Self) KL-13-011-001-015/75 OTHER മാവടി P P P P P P P 7 311 2177 0 0 2177 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL088580 Credited 19/05/2023   9 സോമന്‍(Self) KL-13-011-001-015/49 SC മാവടി P P P P P A P 6 311 1866 0 0 1866 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL088580 Credited 19/05/2023   Daily Attendence 8 8 8 8 9 7 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4043 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13373

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

Total Cash payment(In Rs.) Cash 17416 Average Per labour 1935.1111

Total man days : 56