Muster Roll No. : 20364	Date From : 05/01/2023    Date To : 11/01/2023	: 1613011001/2022-2023/260066/AS    Sanction Date : 24/11/2022
Work Code : 1613011001/LD/470936	Work Name : APNO 10 W5 THARISU NILAM KRISHIYOGIYAMAKKAL 1- ഘട്ടം (1613011001/LD/470936)

Measurement Book Detail

MB NO.  201        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 രമാദേവി.എ.ആര്‍(Self) KL-13-011-001-005/69 OTHER കുളക്കട A P P A A P A 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL068124 Credited 06/02/2023   2 രമ(Self) KL-13-011-001-005/70 OTHER കുളക്കട P P P A P P P 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL068124 Credited 06/02/2023   3 ബിന്ദുരാജ്(Self) KL-13-011-001-005/71 OTHER കുളക്കട P P P A P P P 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL068124 Credited 06/02/2023   4 വത്സലാസോമന്‍(Self) KL-13-011-001-005/72 OTHER കുളക്കട P A A A A A P 2 311 622 0 0 622 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL068124 Credited 06/02/2023   5 വത്സല(Self) KL-13-011-001-005/73 OTHER കുളക്കട P P P A P P P 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL068124 Credited 06/02/2023   6 രാധാകൃഷ്ണപിള്ള(Self) KL-13-011-001-005/74 OTHER കുളക്കട P P P A P P A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL068124 Credited 06/02/2023   7 ജോളി(Brother) KL-13-011-001-005/78 OTHER കുളക്കട P P A A P P A 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL068124 Credited 06/02/2023   8 സിനി(Self) KL-13-011-001-005/8 SC കുളക്കട A A A A P P A 2 311 622 0 0 622 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL068124 Credited 06/02/2023   9 സുശീല(Self) KL-13-011-001-005/66 SC കുളക്കട A A A A P P P 3 311 933 0 0 933 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL068124 Credited 06/02/2023   Daily Attendence 6 6 5 0 7 8 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1555 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9952

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

Total Cash payment(In Rs.) Cash 11507 Average Per labour 1278.5555

Total man days : 37