Muster Roll No. : 13873	Date From : 14/11/2022    Date To : 20/11/2022	: 1613011001/2022-2023/197381/AS    Sanction Date : 16/08/2022
Work Code : 1613011001/LD/459173	Work Name : APNO 13 W15 THARISU BHOOMI KRISHIYOGIYAMAKKAL (1613011001/LD/459173)

Measurement Book Detail

MB NO.  141        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 ശ്രീജ ഒ KL-13-011-001-015/238 OTHER മാവടി P A A P A A A 2 311 622 0 0 622 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL053544 Credited 14/12/2022   2 ആനന്ദന്‍(Father) KL-13-011-001-015/224 SC മാവടി P P A P P P A 5 311 1555 0 0 1555 CANARA BANK Puthoor CNRB0004669 1613011001WL053544 Credited 14/12/2022   3 ശശികല(Brother) KL-13-011-001-015/222 SC മാവടി P A A P P P A 4 311 1244 0 0 1244 INDIAN BANK PUTHUR IDIB000P084 1613011001WL053544 Credited 14/12/2022   4 ബാബുക്കുട്ടി(Self) KL-13-011-001-015/231 SC മാവടി P A A P P P A 4 311 1244 0 0 1244 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL053544 Credited 14/12/2022   5 ജ്യോതി(Sister-in-Law) KL-13-011-001-015/24 OTHER മാവടി P P A P P P A 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL053544 Credited 14/12/2022   6 ഉഷ(Self) KL-13-011-001-015/23 SC മാവടി P P A P P P A 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL053544 Credited 14/12/2022   7 സരസ്വതി.റ്റി(Self) KL-13-011-001-015/22 OTHER മാവടി P P A A A P A 3 311 933 0 0 933 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL053544 Credited 14/12/2022   8 വിജയന്‍(Self) KL-13-011-001-015/212 SC മാവടി P P A P P A A 4 311 1244 0 0 1244 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL053544 Credited 14/12/2022   Daily Attendence 8 5 0 7 6 6 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6842 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3110

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

Total Cash payment(In Rs.) Cash 9952 Average Per labour 1244

Total man days : 32