Muster Roll No. : 17191	Date From : 12/12/2022    Date To : 18/12/2022	: 1613011001/2022-2023/260852/AS    Sanction Date : 24/11/2022
Work Code : 1613011001/LD/470579	Work Name : APNO11 W13 THARISU NILAM KRISHI YOGIYAMAKKAL (1613011001/LD/470579)

Measurement Book Detail

MB NO.  178        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 ലീലാമ്മ(Self) KL-13-011-001-013/40 OTHER പാത്തല P P P P P P A 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL061745 Credited 01/02/2023   2 തങ്കമ്മ(Self) KL-13-011-001-013/41 OTHER പാത്തല P P P P P P A 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL061745 Credited 01/02/2023   3 ബിന്ദു(Self) KL-13-011-001-013/42 OTHER പാത്തല P A P P A P A 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL061745 Credited 01/02/2023   4 ശോഭനകുമാരി(Wife) KL-13-011-001-013/44 OTHER പാത്തല P P P P P A A 5 311 1555 0 0 1555 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL061745 Credited 01/02/2023   5 അശോകന്‍(Father) KL-13-011-001-013/394 SC പാത്തല P A A A A A A 1 311 311 0 0 311 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL061745 Credited 01/02/2023   6 ഗോപകുമാരന്‍നായര്‍(Self) KL-13-011-001-013/391 OTHER പാത്തല P P P P P P A 6 311 1866 0 0 1866 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL061745 Credited 01/02/2023   7 ഭാസ്ക്കരന്‍ വി റ്റി(Self) KL-13-011-001-013/403 SC പാത്തല P P P P P A A 5 311 1555 0 0 1555 CANARA BANK Puthoor CNRB0004669 1613011001WL061745 Credited 01/02/2023   8 ലീല.ആര്‍(Self) KL-13-011-001-013/399 SC പാത്തല A P P P P A A 4 311 1244 0 0 1244 INDIAN BANK PUTHUR IDIB000P084 1613011001WL061745 Credited 01/02/2023   Daily Attendence 7 6 7 7 6 4 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3110 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8397

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

Total Cash payment(In Rs.) Cash 11507 Average Per labour 1438.375

Total man days : 37