Muster Roll No. : 7496	Date From : 21/06/2023    Date To : 27/06/2023	: 1613011001/2022-2023/276627/AS    Sanction Date : 21/12/2022
Work Code : 1613011001/LD/470625	Work Name : APNO 12 W01 THARISU NILAM KRISHIYOGIYAMAKKAL 1- ഘട്ടം (1613011001/LD/470625)

Measurement Book Detail

MB NO.  29        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 നിഷ ആര്‍(Sister-in-Law) KL-13-011-001-001/326 OTHER താഴത്തുകുളക്കട P P P P A P P 6 333 1998 0 0 1998 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL019874 Credited 10/07/2023   2 വിജയമ്മ ഇ(Self) KL-13-011-001-001/298 OTHER താഴത്തുകുളക്കട P P P A A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL019874 Credited 10/07/2023   3 സുജാത(Self) KL-13-011-001-001/301 OTHER താഴത്തുകുളക്കട P P P P A P P 6 333 1998 0 0 1998 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL019874 Credited 10/07/2023   4 ജയശ്രീ KL-13-011-001-001/288 OTHER താഴത്തുകുളക്കട P A A A A P P 3 333 999 0 0 999 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL019874 Credited 10/07/2023   5 ലീലാദേവി എല്‍(Self) KL-13-011-001-001/335 OTHER താഴത്തുകുളക്കട P A A A A A A 1 333 333 0 0 333 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL019874 Credited 10/07/2023   6 രവീന്ദ്രന്‍(Father) KL-13-011-001-001/378 OTHER താഴത്തുകുളക്കട P P P P A P P 6 333 1998 0 0 1998 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL019874 Credited 10/07/2023   7 സുജ.ആര്‍(Self) KL-13-011-001-001/331 OTHER താഴത്തുകുളക്കട P P P P A P P 6 333 1998 0 0 1998 CANARA BANK Puthoor CNRB0004669 1613011001WL019874 Credited 10/07/2023   8 ശിവദാസന്‍(Father) KL-13-011-001-001/291 OTHER താഴത്തുകുളക്കട P A P P A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL019874 Credited 10/07/2023   9 ശാന്ത എ ജി(Son) KL-13-011-001-001/379 OTHER താഴത്തുകുളക്കട A A A A A P P 2 333 666 0 0 666 INDIAN BANK PUTHUR IDIB000P084 1613011001WL019874 Credited 10/07/2023   Daily Attendence 8 5 6 5 0 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1480

Total man days : 40