Muster Roll No. : 27926	Date From : 15/03/2023    Date To : 21/03/2023	: 1613011001/2022-2023/6920/AS    Sanction Date : 28/01/2023
Work Code : 1613011001/LD/460318	Work Name : APNO 15 W14 THARISU BHOOMI KRISHIYOGIYAMAKKAL ഒന്നാംഘട്ടം (1613011001/LD/460318)

Measurement Book Detail

MB NO.  269        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 അനിരുദ്ധന്‍(Self) KL-13-011-001-014/212 OTHER പൂവറ്റൂര്‍ P P A A P P P 5 311 1555 0 0 1555 CANARA BANK KOTTARAKARA II CNRB0014507 1613011001WL086022 Credited 29/03/2023   2 രാജിമോള്‍(Self) KL-13-011-001-014/202 OTHER പൂവറ്റൂര്‍ P A A P A A A 2 311 622 0 0 622 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL086022 Credited 30/03/2023   3 വസന്തകുമാരി(Self) KL-13-011-001-014/224 OTHER പൂവറ്റൂര്‍ P P P P P P P 7 311 2177 0 0 2177 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL086022 Credited 30/03/2023   4 ഉഷാകുമാരി(Self) KL-13-011-001-014/207 OTHER പൂവറ്റൂര്‍ P P P P P P P 7 311 2177 0 0 2177 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL086022 Credited 29/03/2023   5 മോഹനന്‍പിള്ള.കെ(Father) KL-13-011-001-014/225 OTHER പൂവറ്റൂര്‍ P P P P P A P 6 311 1866 0 0 1866 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL086022 Credited 29/03/2023   6 മായാദേവി(Self) KL-13-011-001-014/20 OTHER പൂവറ്റൂര്‍ P P P P P P P 7 311 2177 0 0 2177 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL086022 Credited 30/03/2023   7 അനിതകുമാരി(Self) KL-13-011-001-014/21 OTHER പൂവറ്റൂര്‍ P P P P P X X 5 311 1555 0 0 1555 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL086022 Credited 30/03/2023   8 സുധാകരന്‍പിളള(Self) KL-13-011-001-014/203 OTHER പൂവറ്റൂര്‍ P P P P P P P 7 311 2177 0 0 2177 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL086022 Credited 30/03/2023   9 ശിവാനന്ദന്‍പിളള(Self) KL-13-011-001-014/215 OTHER പൂവറ്റൂര്‍ P P P P A A P 5 311 1555 0 0 1555 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL086022 Credited 30/03/2023   10 സരസമ്മ പി എസ് KL-13-011-001-014/218 SC പൂവറ്റൂര്‍ P A A P P A P 4 311 1244 0 0 1244 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL086022 Credited 30/03/2023   Daily Attendence 10 8 7 9 8 5 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1244 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 15861

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

Total Cash payment(In Rs.) Cash 17105 Average Per labour 1710.5

Total man days : 55