Muster Roll No. : 6418	Date From : 14/06/2023    Date To : 20/06/2023	: 1613011001/2023-2024/95255/AS    Sanction Date : 05/06/2023
Work Code : 1613011001/LD/494148	Work Name : APNO 44 W15 THARISU NILAM KRISHIYOGIYAMAKKAL 4- ഘട്ടം (1613011001/LD/494148)

Measurement Book Detail

MB NO.  25        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 മിനി.ബി(Self) KL-13-011-001-015/343 OTHER മാവടി P A P P A P A 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL017307 Credited 27/06/2023   2 കാര്‍ത്തിക.ആര്‍(Brother) KL-13-011-001-015/358 SC മാവടി A A A P A P A 2 333 666 0 0 666 KERALA GRAMIN BANK KOTTARAKKARA KLGB0040572 1613011001WL017307 Credited 27/06/2023   3 ചെല്ലപ്പന്‍.റ്റി(Father) KL-13-011-001-015/352 OTHER മാവടി P P A P A P P 5 333 1665 0 0 1665 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL017307 Credited 28/06/2023   4 പ്രദീപ്കുമാര്‍(Self) KL-13-011-001-015/341 SC മാവടി P A P P A A A 3 333 999 0 0 999 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL017307 Credited 28/06/2023   5 അമ്മിിണിക്കുട്ടി.എം(Self) KL-13-011-001-015/357 SC മാവടി P P P P A P P 6 333 1998 0 0 1998 CANARA BANK Puthoor CNRB0004669 1613011001WL017307 Credited 27/06/2023   6 ശ്യാമളകുമാരി(Self) KL-13-011-001-015/359 OTHER മാവടി P P P P A P P 6 333 1998 0 0 1998 INDIAN BANK PUTHUR IDIB000P084 1613011001WL017307 Credited 27/06/2023   7 സുലജ.സി(Wife) KL-13-011-001-015/334 OTHER മാവടി P P P P A P P 6 333 1998 0 0 1998 INDIAN BANK PUTHUR IDIB000P084 1613011001WL017307 Credited 27/06/2023   8 ഇന്ദിര.ബി(Self) KL-13-011-001-015/37 OTHER മാവടി A A A P A P P 3 333 999 0 0 999 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL017307 Credited 27/06/2023   9 രാധാമണിയമ്മ.ജെ(Self) KL-13-011-001-015/34 OTHER മാവടി A A A P A P P 3 333 999 0 0 999 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL017307 Credited 27/06/2023   10 ശ്രീകല(Self) KL-13-011-001-015/327 SC മാവടി A P P P A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL017307 Credited 27/06/2023   Daily Attendence 6 5 6 10 0 9 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5328 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8991

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

Total Cash payment(In Rs.) Cash 14319 Average Per labour 1431.9

Total man days : 43