Muster Roll No. : 28148	Date From : 17/03/2023    Date To : 23/03/2023	: 1613011001/2022-2023/294248/AS    Sanction Date : 02/01/2023
Work Code : 1613011001/LD/471580	Work Name : APNO 11 W3 THARISU NILAM KRISHIYOGIYAMAKKAL 1- ഘട്ടം (1613011001/LD/471580)

Measurement Book Detail

MB NO.  251        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 സരസ്വതി(Self) KL-13-011-001-003/461 OTHER കുറ്ററ P P A X X X X 2 311 622 0 0 622 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL088296 Credited 19/05/2023   2 അമ്പിളി(Wife) KL-13-011-001-003/76 SC കുറ്ററ A A P P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL088296 Credited 19/05/2023   3 രവീന്ദ്രന്‍(Father) KL-13-011-001-003/65 SC കുറ്ററ P P P P P P P 7 311 2177 0 0 2177 INDIAN BANK PUTHUR IDIB000P084 1613011001WL088296 Credited 19/05/2023   4 സുലോചന.കെ(Self) KL-13-011-001-003/67 SC കുറ്ററ P P P P P P P 7 311 2177 0 0 2177 INDIAN BANK PUTHUR IDIB000P084 1613011001WL088296 Credited 19/05/2023   5 ലത.സി(Self) KL-13-011-001-003/5 SC കുറ്ററ P X X X X X X 1 311 311 0 0 311 INDIAN BANK PUTHUR IDIB000P084 1613011001WL088296 Credited 19/05/2023   Daily Attendence 4 3 3 3 3 3 3

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6220 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 622

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

Total Cash payment(In Rs.) Cash 6842 Average Per labour 1368.4

Total man days : 22