Muster Roll No. : 15881	Date From : 30/11/2022    Date To : 06/12/2022	: 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 സന്ധ്യ.എസ്സ്(Brother) KL-13-011-001-015/76 OTHER മാവടി A P P P A P P 5 311 1555 0 0 1555 CANARA BANK Puthoor CNRB0004669 1613011001WL058652 Credited 27/01/2023   2 പുഷ്പലത.എസ്(Self) KL-13-011-001-015/71 OTHER മാവടി A A A A A P P 2 311 622 0 0 622 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL058652 Credited 27/01/2023   3 അമ്പിളി.ജി(Self) KL-13-011-001-015/62 OTHER മാവടി P P P A A A A 3 311 933 0 0 933 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL058652 Credited 27/01/2023   4 ബിന്ദു.വി(Self) KL-13-011-001-015/69 OTHER മാവടി P P P P A P P 6 311 1866 0 0 1866 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL058652 Credited 27/01/2023   5 ശ്യാമള(Self) KL-13-011-001-015/61 OTHER മാവടി P P P P A A P 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL058652 Credited 27/01/2023   6 രവീന്ദ്രന്‍പിള്ള(Self) KL-13-011-001-015/76 OTHER മാവടി P P A A A A A 2 311 622 0 0 622 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL058652 Credited 27/01/2023   7 തങ്കപ്പന്‍(Self) KL-13-011-001-015/74 SC മാവടി P P P P A P P 6 311 1866 0 0 1866 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL058652 Credited 27/01/2023   8 സരസ്വതി(Self) KL-13-011-001-015/75 OTHER മാവടി P P P P A P A 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL058652 Credited 27/01/2023   Daily Attendence 6 7 6 5 0 5 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1866 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8708

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

Total Cash payment(In Rs.) Cash 10574 Average Per labour 1321.75

Total man days : 34