Muster Roll No. : 12158	Date From : 03/11/2022    Date To : 09/11/2022	: 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 രത്നമ്മ(Self) KL-13-011-001-015/380 OTHER മാവടി P P P A P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL050756 Credited 14/12/2022   2 കാര്‍ത്തിക.ആര്‍(Brother) KL-13-011-001-015/358 SC മാവടി P P P A A A A 3 311 933 0 0 933 KERALA GRAMIN BANK KOTTARAKKARA KLGB0040572 1613011001WL050756 Credited 14/12/2022   3 മഞ്ജു.ഒ(Self) KL-13-011-001-015/372 SC മാവടി A P P A A P P 4 311 1244 0 0 1244 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL050756 Credited 14/12/2022   4 ശ്യാമളകുമാരി(Self) KL-13-011-001-015/359 OTHER മാവടി P A P A A A P 3 311 933 0 0 933 INDIAN BANK PUTHUR IDIB000P084 1613011001WL050756 Credited 14/12/2022   5 രാജന്‍.ജി(Self) KL-13-011-001-015/377 SC മാവടി A P A A A A P 2 311 622 0 0 622 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL050756 Credited 14/12/2022   6 ഇന്ദിര.ബി(Self) KL-13-011-001-015/37 OTHER മാവടി P P P A P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL050756 Credited 14/12/2022   7 രേണുകാദേവി(Self) KL-13-011-001-015/39 OTHER മാവടി A A P A A A A 1 311 311 0 0 311 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL050756 Credited 14/12/2022   8 അമ്പിളി സജി(Self) KL-13-011-001-015/40 OTHER മാവടി P P P A A P P 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL050756 Credited 14/12/2022   Daily Attendence 5 6 7 0 2 4 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2799 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6531

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

Total Cash payment(In Rs.) Cash 9330 Average Per labour 1166.25

Total man days : 30