Muster Roll No. : 25952	Date From : 25/02/2023    Date To : 03/03/2023	: 1613011001/2022-2023/294248/AS    Sanction Date : 02/01/2023
Work Code : 1613011001/LD/471580	Work Name : APNO 11 W3 THARISU NILAM KRISHIYOGIYAMAKKAL 1- ഘട്ടം (1613011001/LD/471580)

Measurement Book Detail

MB NO.  231        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 ശാമുവേല്‍.സി(Self) KL-13-011-001-003/274 OTHER കുറ്ററ P P P P P P A 6 311 1866 0 0 1866 FEDERAL BANK ENATHU FDRL0001586 1613011001WL079528 Credited 31/03/2023   2 സുമതി(Self) KL-13-011-001-003/250 OTHER കുറ്ററ A P P P P X X 4 311 1244 0 0 1244 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL079528 Credited 31/03/2023   3 സിന്ധു(Wife) KL-13-011-001-003/265 OTHER കുറ്ററ P P P P P P A 6 311 1866 0 0 1866 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL079528 Credited 31/03/2023   4 വസന്ത(Self) KL-13-011-001-003/262 OTHER കുറ്ററ P P P P P X X 5 311 1555 0 0 1555 INDIAN BANK PUTHUR IDIB000P084 1613011001WL079528 Credited 31/03/2023   5 ശാന്ത(Self) KL-13-011-001-003/189 SC കുറ്ററ A A A A P P A 2 311 622 0 0 622 INDIAN BANK PUTHUR IDIB000P084 1613011001WL079528 Credited 31/03/2023   6 മിനിമോള്‍(Self) KL-13-011-001-003/240 OTHER കുറ്ററ P P P P P X X 5 311 1555 0 0 1555 INDIAN BANK PUTHUR IDIB000P084 1613011001WL079528 Credited 31/03/2023   7 ചന്ദ്രിക(Son) KL-13-011-001-003/233 OTHER കുറ്ററ A A A A A P A 1 311 311 0 0 311 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL079528 Credited 31/03/2023   8 തങ്കമണി(Self) KL-13-011-001-003/20 OTHER കുറ്ററ P P P P P P A 6 311 1866 0 0 1866 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL079528 Credited 31/03/2023   Daily Attendence 5 6 6 6 7 5 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 622 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10263

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

Total Cash payment(In Rs.) Cash 10885 Average Per labour 1360.625

Total man days : 35