Muster Roll No. : 577	Date From : 19/04/2024    Date To : 25/04/2024	: 1613011001/2023-2024/95196/AS    Sanction Date : 05/06/2023
Work Code : 1613011001/LD/494146	Work Name : APNO 43 W15 THARISU NILAM KRISHIYOGIYAMAKKAL 3- ഘട്ടം (1613011001/LD/494146)

Measurement Book Detail

MB NO.  6        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 ശ്രീദേവി(Self) KL-13-011-001-015/84 OTHER മാവടി A A A A P P P 3 346 1038 0 0 1038 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL003438 Credited 03/05/2024   Ambili 2 ബിന്ദു.വി(Self) KL-13-011-001-015/69 OTHER മാവടി P P A P P A P 5 346 1730 0 0 1730 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL003438 Credited 03/05/2024   Ambili 3 തങ്കപ്പന്‍(Self) KL-13-011-001-015/74 SC മാവടി A A A A A P P 2 346 692 0 0 692 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL003438 Credited 03/05/2024   Ambili Daily Attendence 1 1 0 1 2 2 3

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 692 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2768

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

Total Cash payment(In Rs.) Cash 3460 Average Per labour 1153.3334

Total man days : 10