Muster Roll No. : 733	Date From : 17/04/2023    Date To : 23/04/2023	: 1613011001/2022-2023/197470/AS    Sanction Date : 27/08/2022
Work Code : 1613011001/LD/463768	Work Name : APNO 12 W15 THARISU BHOOMI KRISHIYOGIYAMAKKAL ഒന്നാംഘട്ടം (1613011001/LD/463768)

Measurement Book Detail

MB NO.  261        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 പ്രസന്നകുമാരി(Wife) KL-13-011-001-015/182 OTHER മാവടി P P A P A A A 3 333 999 0 0 999 STATE BANK OF INDIA ADOOR SBIN0004363 1613011001WL003646 Credited 20/05/2023   2 ആനന്ദന്‍(Father) KL-13-011-001-015/224 SC മാവടി A A A P A A A 1 333 333 0 0 333 CANARA BANK Puthoor CNRB0004669 1613011001WL003646 Credited 20/05/2023   3 ലത(Self) KL-13-011-001-015/20 SC മാവടി A P A P A A A 2 333 666 0 0 666 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL003646 Credited 20/05/2023   4 സോമന്‍പിളള(Self) KL-13-011-001-015/186 OTHER മാവടി A P A P A A A 2 333 666 0 0 666 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL003646 Credited 20/05/2023   5 ബാബുക്കുട്ടി(Self) KL-13-011-001-015/231 SC മാവടി P P A A A A A 2 333 666 0 0 666 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL003646 Credited 20/05/2023   6 ജ്യോതി(Sister-in-Law) KL-13-011-001-015/24 OTHER മാവടി P P A P A A A 3 333 999 0 0 999 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL003646 Credited 20/05/2023   7 ആനന്ദവല്ലി(Son) KL-13-011-001-015/237 OTHER മാവടി P P P P A A A 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL003646 Credited 20/05/2023   8 ഉഷ(Self) KL-13-011-001-015/23 SC മാവടി P P P P A A A 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL003646 Credited 20/05/2023   9 ലീലാമണി കെ എന്‍ KL-13-011-001-015/249 OTHER മാവടി P P A A A A A 2 333 666 0 0 666 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL003646 Credited 20/05/2023   10 വിജയന്‍(Self) KL-13-011-001-015/212 SC മാവടി P P A P A A A 3 333 999 0 0 999 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL003646 Credited 20/05/2023   Daily Attendence 7 9 2 8 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3996 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4662

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

Total Cash payment(In Rs.) Cash 8658 Average Per labour 865.8

Total man days : 26