Muster Roll No. : 8648	Date From : 17/09/2022    Date To : 23/09/2022	: 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 സരസ്വതിയമ്മ(Self) KL-13-011-001-014/57 OTHER പൂവറ്റൂര്‍ A A P P A A P 3 311 933 0 0 933 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL037641 Credited 05/10/2022   2 ശ്രീലത(Wife) KL-13-011-001-014/58 OTHER പൂവറ്റൂര്‍ A A P P A A P 3 311 933 0 0 933 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL037641 Credited 05/10/2022   3 രത്നമ്മ.ആര്‍(Self) KL-13-011-001-014/66 SC പൂവറ്റൂര്‍ A A P P A A A 2 311 622 0 0 622 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL037641 Credited 05/10/2022   4 ലതകുമാരി(Self) KL-13-011-001-014/59 OTHER പൂവറ്റൂര്‍ P A P P A A P 4 311 1244 0 0 1244 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL037641 Credited 05/10/2022   Daily Attendence 1 0 4 4 0 0 3

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 622 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3110

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

Total Cash payment(In Rs.) Cash 3732 Average Per labour 933

Total man days : 12