Muster Roll No. : 3121	Date From : 06/05/2023    Date To : 12/05/2023	: 1613011001/2022-2023/38824/AS    Sanction Date : 10/03/2023
Work Code : 1613011001/LD/476627	Work Name : APNO 19 W11 THARISU BHOOMI KRISHIYOGIYAMAKKAL 1- ഘട്ടം (1613011001/LD/476627)

Measurement Book Detail

MB NO.  16        Page NO.  4

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 ഗീതു വിക്രമന്‍(Self) KL-13-011-001-011/405 OTHER പൊങ്ങന്‍പാറ A A A A A A P 1 333 333 0 0 333 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011001WL007865 Credited 24/05/2023   2 ശ്യാമള(Self) KL-13-011-001-011/363 OTHER പൊങ്ങന്‍പാറ P A P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL007865 Credited 24/05/2023   3 സുധാമണി(Self) KL-13-011-001-011/402 OTHER പൊങ്ങന്‍പാറ P A A A P P P 4 333 1332 0 0 1332 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL007865 Credited 24/05/2023   4 വിജിത.യു(Self) KL-13-011-001-011/410 OTHER പൊങ്ങന്‍പാറ P A P P P P P 6 333 1998 0 0 1998 UNION BANK OF INDIA KOTTARAKKARA UBIN0829153 1613011001WL007865 Credited 24/05/2023   5 വസന്തകുമാരി(Self) KL-13-011-001-011/42 OTHER പൊങ്ങന്‍പാറ A A P P P A P 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL007865 Credited 24/05/2023   6 ശാന്തകുമാരി(Self) KL-13-011-001-011/53 OTHER പൊങ്ങന്‍പാറ P A P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL007865 Credited 24/05/2023   7 ശ്രീകുമാരി.റ്റി(Self) KL-13-011-001-011/34 OTHER പൊങ്ങന്‍പാറ A A P P P A A 3 333 999 0 0 999 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL007865 Credited 24/05/2023   8 മണിയമ്മ(Self) KL-13-011-001-011/338 OTHER പൊങ്ങന്‍പാറ P A P P P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL007865 Credited 24/05/2023   9 രവീന്ദ്രന്‍ കെ(Father) KL-13-011-001-011/53 OTHER പൊങ്ങന്‍പാറ P A P P P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL007865 Credited 24/05/2023   Daily Attendence 6 0 7 7 8 5 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13653

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

Total Cash payment(In Rs.) Cash 13653 Average Per labour 1517

Total man days : 41