Muster Roll No. : 3135	Date From : 18/06/2024    Date To : 24/06/2024	: 1613011001/2024-2025/76162/AS    Sanction Date : 14/05/2024
Work Code : 1613011001/FP/403566	Work Name : APNO 437 W 15 7K46a ATTUVASSERI WATERSHED ANCHAKULAM ELA THODU NAVEEKARANAUM COIR GEO-TEXTILES (1613011001/FP/403566)

Measurement Book Detail

MB NO.  21        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 P A P 6 346 2076 0 0 2076 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL015121   beena 2 മഞ്ജു.ഒ(Self) KL-13-011-001-015/372 SC മാവടി A A P A A A A 1 346 346 0 0 346 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL015121   beena 3 ഭവാനി(Self) KL-13-011-001-015/385 SC മാവടി P P P P P A P 6 346 2076 0 0 2076 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL015121   beena 4 മണിയമ്മ(Self) KL-13-011-001-015/52 OTHER മാവടി P P P P P A P 6 346 2076 0 0 2076 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL015121   beena 5 ശ്യാമള(Self) KL-13-011-001-015/61 OTHER മാവടി P P P P P A P 6 346 2076 0 0 2076 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL015121   beena 6 സരസ്വതി(Self) KL-13-011-001-015/75 OTHER മാവടി P P P P P A P 6 346 2076 0 0 2076 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL015121   beena 7 സോമന്‍(Self) KL-13-011-001-015/49 SC മാവടി P P P P P A P 6 346 2076 0 0 2076 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL015121   beena 8 രേണുകാദേവി(Self) KL-13-011-001-015/39 OTHER മാവടി P P A A A A A 2 346 692 0 0 692 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL015121   beena 9 വിജയമ്മ(Self) KL-13-011-001-015/44 OTHER മാവടി P P P P P A P 6 346 2076 0 0 2076 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL015121   beena 10 അമ്പിളി സജി(Self) KL-13-011-001-015/40 OTHER മാവടി A A P A A A A 1 346 346 0 0 346 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL015121   beena Daily Attendence 8 8 9 7 7 0 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4498 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11418

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

Total Cash payment(In Rs.) Cash 15916 Average Per labour 1591.6

Total man days : 46