Muster Roll No. : 13889	Date From : 21/11/2022    Date To : 27/11/2022	: 1613011001/2022-2023/197381/AS    Sanction Date : 16/08/2022
Work Code : 1613011001/LD/459173	Work Name : APNO 13 W15 THARISU BHOOMI KRISHIYOGIYAMAKKAL (1613011001/LD/459173)

Measurement Book Detail

MB NO.  141        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 അംബിക.ആര്‍(Self) KL-13-011-001-015/77 OTHER മാവടി A P P A P P A 4 311 1244 0 0 1244 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011WL0062079 Credited 01/02/2023   2 സന്ധ്യ.എസ്സ്(Brother) KL-13-011-001-015/76 OTHER മാവടി A P P P P P A 5 311 1555 0 0 1555 CANARA BANK Puthoor CNRB0004669 1613011001WL055231 Credited 14/12/2022   3 സുജ(Self) KL-13-011-001-015/78 OTHER മാവടി A P A P P P A 4 311 1244 0 0 1244 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL055231 Credited 14/12/2022   4 പുഷ്പലത.എസ്(Self) KL-13-011-001-015/71 OTHER മാവടി A P A P P P A 4 311 1244 0 0 1244 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL055231 Credited 14/12/2022   5 ബിന്ദു.വി(Self) KL-13-011-001-015/69 OTHER മാവടി A A A P P P A 3 311 933 0 0 933 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL055231 Credited 14/12/2022   6 രവീന്ദ്രന്‍പിള്ള(Self) KL-13-011-001-015/76 OTHER മാവടി A A P P A A A 2 311 622 0 0 622 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL055231 Credited 14/12/2022   7 തങ്കപ്പന്‍(Self) KL-13-011-001-015/74 SC മാവടി A P P P P P A 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL055231 Credited 14/12/2022   8 സരസ്വതി(Self) KL-13-011-001-015/75 OTHER മാവടി A P P P P A A 4 311 1244 0 0 1244 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL055231 Credited 14/12/2022   Daily Attendence 0 6 5 7 7 6 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1555 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8086

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

Total Cash payment(In Rs.) Cash 9641 Average Per labour 1205.125

Total man days : 31