Muster Roll No. : 6415	Date From : 14/06/2023    Date To : 20/06/2023	: 1613011001/2023-2024/95255/AS    Sanction Date : 05/06/2023
Work Code : 1613011001/LD/494148	Work Name : APNO 44 W15 THARISU NILAM KRISHIYOGIYAMAKKAL 4- ഘട്ടം (1613011001/LD/494148)

Measurement Book Detail

MB NO.  25        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 ഷീലാകുമാരി KL-13-011-001-015/247 OTHER മാവടി P P P P A P P 6 333 1998 0 0 1998 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL017307 Credited 28/06/2023   2 ആനന്ദന്‍(Father) KL-13-011-001-015/224 SC മാവടി A P P P A A A 3 333 999 0 0 999 CANARA BANK Puthoor CNRB0004669 1613011001WL017307 Credited 27/06/2023   3 ശശികല(Brother) KL-13-011-001-015/222 SC മാവടി A A A A A A P 1 333 333 0 0 333 INDIAN BANK PUTHUR IDIB000P084 1613011001WL017307 Credited 27/06/2023   4 ബാബുക്കുട്ടി(Self) KL-13-011-001-015/231 SC മാവടി A A A A A P A 1 333 333 0 0 333 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL017307 Credited 27/06/2023   5 ജ്യോതി(Sister-in-Law) KL-13-011-001-015/24 OTHER മാവടി P P P P A P P 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL017307 Credited 27/06/2023   6 ആനന്ദവല്ലി(Son) KL-13-011-001-015/237 OTHER മാവടി P P P P A P P 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL017307 Credited 27/06/2023   7 സരസ്വതി.റ്റി(Self) KL-13-011-001-015/22 OTHER മാവടി P P P P A A P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL017307 Credited 27/06/2023   8 ഉഷ(Self) KL-13-011-001-015/23 SC മാവടി P P P P A P P 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL017307 Credited 27/06/2023   9 അമ്പിളി.എന്‍(Self) KL-13-011-001-015/25 OTHER മാവടി P P P P A P P 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL017307 Credited 27/06/2023   10 ലീലാമണി കെ എന്‍ KL-13-011-001-015/249 OTHER മാവടി A P A P A P P 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL017307 Credited 27/06/2023   Daily Attendence 6 8 7 8 0 7 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3663 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10989

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

Total Cash payment(In Rs.) Cash 14652 Average Per labour 1465.2

Total man days : 44