Muster Roll No. : 28146	Date From : 17/03/2023    Date To : 23/03/2023	: 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.  251        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 ഓമനയമ്മ(Self) KL-13-011-001-003/362 OTHER കുറ്ററ P X X X X X X 1 311 311 0 0 311 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL088296 Credited 19/05/2023   2 ഡാനിയേല്‍(Father) KL-13-011-001-003/400 OTHER കുറ്ററ P P A P A A P 4 311 1244 0 0 1244 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL088296 Credited 19/05/2023   3 സുധര്‍മ്മ(Self) KL-13-011-001-003/379 OTHER കുറ്ററ P P X X X X X 2 311 622 0 0 622 INDIAN BANK PUTHUR IDIB000P084 1613011001WL088296 Credited 19/05/2023   4 സുന്ദരേശന്‍(Father) KL-13-011-001-003/379 OTHER കുറ്ററ P P P X X X X 3 311 933 0 0 933 INDIAN BANK PUTHUR IDIB000P084 1613011001WL088296 Credited 19/05/2023   5 ചന്ദ്രലേഖ യു(Wife) KL-13-011-001-003/376 OTHER കുറ്ററ P P P P P P P 7 311 2177 0 0 2177 INDIAN BANK PUTHUR IDIB000P084 1613011001WL088296 Credited 19/05/2023   6 ലീലാമ്മ(Wife) KL-13-011-001-003/361 OTHER കുറ്ററ P P X X X X X 2 311 622 0 0 622 INDIAN BANK PUTHUR IDIB000P084 1613011001WL088296 Credited 19/05/2023   7 വസന്തകുമാരി(Self) KL-13-011-001-003/382 OTHER കുറ്ററ P P X X X X X 2 311 622 0 0 622 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL088296 Credited 19/05/2023   8 ദേവകി.ഡി(Self) KL-13-011-001-003/385 SC കുറ്ററ P P P P P P P 7 311 2177 0 0 2177 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL088296 Credited 19/05/2023   9 ലതിക എസ്സ്(Self) KL-13-011-001-003/391 SC കുറ്ററ P P P P X X X 4 311 1244 0 0 1244 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011001WL088296 Credited 19/05/2023   Daily Attendence 9 8 4 4 2 2 3

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3421 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6531

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

Total Cash payment(In Rs.) Cash 9952 Average Per labour 1105.7778

Total man days : 32