Muster Roll No. : 929	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 രാഘവന്‍(Self) KL-13-011-001-015/320 SC മാവടി P P P P A A A 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL003646 Credited 20/05/2023   2 രത്നമ്മ(Self) KL-13-011-001-015/380 OTHER മാവടി P P P P A A A 4 333 1332 0 0 1332 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL003646 Credited 20/05/2023   3 ചെല്ലപ്പന്‍.റ്റി(Father) KL-13-011-001-015/352 OTHER മാവടി P P A P A A A 3 333 999 0 0 999 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL003646 Credited 20/05/2023   4 അമ്മിിണിക്കുട്ടി.എം(Self) KL-13-011-001-015/357 SC മാവടി P P P A A A A 3 333 999 0 0 999 CANARA BANK Puthoor CNRB0004669 1613011001WL003646 Credited 20/05/2023   5 ശ്യാമളകുമാരി(Self) KL-13-011-001-015/359 OTHER മാവടി P P P P A A A 4 333 1332 0 0 1332 INDIAN BANK PUTHUR IDIB000P084 1613011001WL003646 Credited 20/05/2023   6 സുലജ.സി(Wife) KL-13-011-001-015/334 OTHER മാവടി P P P P A A A 4 333 1332 0 0 1332 INDIAN BANK PUTHUR IDIB000P084 1613011001WL003646 Credited 20/05/2023   7 രേണുക റ്റി(Self) KL-13-011-001-015/383 OTHER മാവടി A P P P A A A 3 333 999 0 0 999 INDIAN BANK PUTHUR IDIB000P084 1613011001WL003646 Credited 20/05/2023   8 ശകുന്തളാദേവി.എസ്(Self) KL-13-011-001-015/29 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   9 രേണുകാദേവി(Self) KL-13-011-001-015/39 OTHER മാവടി A P P A A A A 2 333 666 0 0 666 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL003646 Credited 20/05/2023   Daily Attendence 7 9 7 7 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2331 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7659

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

Total Cash payment(In Rs.) Cash 9990 Average Per labour 1110

Total man days : 30