Muster Roll No. : 26688	Date From : 04/03/2023    Date To : 10/03/2023	: 1613011001/2022-2023/20408/AS    Sanction Date : 14/02/2023
Work Code : 1613011001/IF/858931	Work Name : APNO123 W15 kulam nirmanam vijayen (1613011001/IF/858931)

Measurement Book Detail

MB NO.  258        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 എസ് ബാബു(Self) KL-13-011-001-015/289 SC മാവടി P A P P P P P 6 311 1866 0 0 1866 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL083678 Credited 31/03/2023   2 രേണുക റ്റി(Self) KL-13-011-001-015/383 OTHER മാവടി P P P P A P P 6 311 1866 0 0 1866 INDIAN BANK PUTHUR IDIB000P084 1613011001WL083678 Credited 30/03/2023   3 ബിന്ദു.വി(Self) KL-13-011-001-015/69 OTHER മാവടി P P P P P P P 7 311 2177 0 0 2177 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL083678 Credited 30/03/2023   4 ലത(Self) KL-13-011-001-015/20 SC മാവടി P P P P P P P 7 311 2177 0 0 2177 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL083678 Credited 30/03/2023   5 നളിനി റ്റി(Self) KL-13-011-001-015/259 OTHER മാവടി P P P P P P P 7 311 2177 0 0 2177 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL083678 Credited 30/03/2023   6 ബാബുക്കുട്ടി(Self) KL-13-011-001-015/231 SC മാവടി P P P A A P P 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL083678 Credited 30/03/2023   7 പ്രസന്നകുമാരിയമ്മ(Self) KL-13-011-001-015/170 OTHER മാവടി P P P P P X X 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL083678 Credited 30/03/2023   8 ജ്യോതി(Sister-in-Law) KL-13-011-001-015/24 OTHER മാവടി P P P P P P P 7 311 2177 0 0 2177 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL083678 Credited 30/03/2023   9 അമ്പിളി.എന്‍(Self) KL-13-011-001-015/25 OTHER മാവടി P P P P P P P 7 311 2177 0 0 2177 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL083678 Credited 31/03/2023   10 സോമന്‍(Self) KL-13-011-001-016/244 SC ആറ്റുവാശ്ശേരി കിഴക്ക് P P P P P P P 7 311 2177 0 0 2177 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL083678 Credited 30/03/2023   Daily Attendence 10 9 10 9 8 9 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 7775 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12129

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

Total Cash payment(In Rs.) Cash 19904 Average Per labour 1990.4

Total man days : 64