Muster Roll No. : 6419	Date From : 14/06/2023    Date To : 20/06/2023	: 1613011001/2023-2024/95255/AS    Sanction Date : 05/06/2023
Work Code : 1613011001/LD/494148	Work Name : APNO 44 W15 THARISU NILAM KRISHIYOGIYAMAKKAL 4- ഘട്ടം (1613011001/LD/494148)

Measurement Book Detail

MB NO.  25        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 രത്നമ്മ(Self) KL-13-011-001-015/380 OTHER മാവടി P P P P A P P 6 333 1998 0 0 1998 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL017307 Credited 27/06/2023   2 മഞ്ജു.ഒ(Self) KL-13-011-001-015/372 SC മാവടി P A A A A A P 2 333 666 0 0 666 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL017307 Credited 27/06/2023   3 ലളിത(Self) KL-13-011-001-015/50 OTHER മാവടി P P P P A P P 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL017307 Credited 27/06/2023   4 രേണുക റ്റി(Self) KL-13-011-001-015/383 OTHER മാവടി P A P P A P P 5 333 1665 0 0 1665 INDIAN BANK PUTHUR IDIB000P084 1613011001WL017307 Credited 27/06/2023   5 പ്രസന്നകുമാരി(Self) KL-13-011-001-015/43 OTHER മാവടി P A P P A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL017307 Credited 27/06/2023   6 രാജന്‍.ജി(Self) KL-13-011-001-015/377 SC മാവടി P A P P A A A 3 333 999 0 0 999 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL017307 Credited 27/06/2023   7 സോമന്‍(Self) KL-13-011-001-015/49 SC മാവടി A P A A A A P 2 333 666 0 0 666 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL017307 Credited 27/06/2023   8 രേണുകാദേവി(Self) KL-13-011-001-015/39 OTHER മാവടി A A A A A P P 2 333 666 0 0 666 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL017307 Credited 27/06/2023   9 വിജയമ്മ(Self) KL-13-011-001-015/44 OTHER മാവടി P P P P A P P 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL017307 Credited 27/06/2023   10 അമ്പിളി സജി(Self) KL-13-011-001-015/40 OTHER മാവടി P A A A A A P 2 333 666 0 0 666 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL017307 Credited 27/06/2023   Daily Attendence 8 4 6 6 0 6 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2331 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10656

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

Total Cash payment(In Rs.) Cash 12987 Average Per labour 1298.7

Total man days : 39