Muster Roll No. : 19754	Date From : 30/12/2022    Date To : 30/12/2022	: 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 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 സരോജം(Self) KL-13-011-001-013/50 OTHER പാത്തല P 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL065307 Credited 01/02/2023   2 സരോജിനിയമ്മ(Self) KL-13-011-001-013/51 OTHER പാത്തല P 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL065307 Credited 01/02/2023   3 വസന്തകുമാരി(Wife) KL-13-011-001-013/56 OTHER പാത്തല P 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL065307 Credited 01/02/2023   4 സാവിത്രിമോഹനന്‍(Self) KL-13-011-001-013/65 OTHER പാത്തല P 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL065307 Credited 01/02/2023   5 സരളാശശി(Self) KL-13-011-001-013/66 SC പാത്തല P 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL065307 Credited 01/02/2023   6 ഓമന(Self) KL-13-011-001-013/69 SC പാത്തല P 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL065307 Credited 01/02/2023   7 ശ്രീകലാകുമാരിയമ്മ(Self) KL-13-011-001-013/71 OTHER പാത്തല P 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL065307 Credited 01/02/2023   8 ഉഷ(Self) KL-13-011-001-013/74 OTHER പാത്തല P 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL065307 Credited 01/02/2023   9 ശ്രീകലയമ്മ(Self) KL-13-011-001-013/75 OTHER പാത്തല P 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL065307 Credited 01/02/2023   Daily Attendence 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 622 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2177

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

Total Cash payment(In Rs.) Cash 2799 Average Per labour 311

Total man days : 9