Muster Roll No. : 8654	Date From : 24/09/2022    Date To : 30/09/2022	: 1613011001/2022-2023/184123/AS    Sanction Date : 20/07/2022
Work Code : 1613011001/LD/460321	Work Name : APNO 16 W14 THARISU NILAM KRISHIYOGIYAMAKKAL ഒന്നാംഘട്ടം (1613011001/LD/460321)

Measurement Book Detail

MB NO.  97        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 അനിരുദ്ധന്‍(Self) KL-13-011-001-014/212 OTHER പൂവറ്റൂര്‍ A A P P A A A 2 311 622 0 0 622 CANARA BANK KOTTARAKARA II CNRB0014507 1613011001WL039980 Credited 14/10/2022   2 ദേവയാനിയമ്മ(Self) KL-13-011-001-014/246 SC പൂവറ്റൂര്‍ A A P P P P P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL039980 Credited 14/10/2022   3 സിന്ധു(Sister-in-Law) KL-13-011-001-014/237 OTHER പൂവറ്റൂര്‍ P A P P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL039980 Credited 14/10/2022   4 ജഗദമ്മ(Self) KL-13-011-001-014/25 OTHER പൂവറ്റൂര്‍ P A P P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL039980 Credited 14/10/2022   5 ശിവാനന്ദന്‍പിളള(Self) KL-13-011-001-014/215 OTHER പൂവറ്റൂര്‍ P A A A A P P 3 311 933 0 0 933 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL039980 Credited 14/10/2022   6 സരസമ്മ പി എസ് KL-13-011-001-014/218 SC പൂവറ്റൂര്‍ A A A A A A P 1 311 311 0 0 311 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL039980 Credited 14/10/2022   7 കൊച്ചുകുഞ്ഞ്(Self) KL-13-011-001-014/251 SC പൂവറ്റൂര്‍ P A A P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL039980 Credited 14/10/2022   8 ഉഷ(Wife) KL-13-011-001-014/228 SC പൂവറ്റൂര്‍ P A P P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL039980 Credited 14/10/2022   Daily Attendence 5 0 5 6 5 6 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5287 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5287

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

Total Cash payment(In Rs.) Cash 10574 Average Per labour 1321.75

Total man days : 34