Muster Roll No. : 1143	Date From : 17/04/2023    Date To : 23/04/2023	: 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 വിജയന്‍(Father) KL-13-011-001-014/148 OTHER പൂവറ്റൂര്‍ P A P P A A A 3 333 999 0 0 999 SOUTH INDIAN BANK KOTTARAKARA SIBL0000105 1613011001WL003612 Credited 20/05/2023   2 വിജയമ്മ KL-13-011-001-014/147 OTHER പൂവറ്റൂര്‍ P P P P A A A 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011WL0010156 Credited 01/06/2023   3 അനില്‍കുമാര്‍.എന്‍(Self) KL-13-011-001-014/127 OTHER പൂവറ്റൂര്‍ P P A P A A A 3 333 999 0 0 999 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL003612 Credited 20/05/2023   4 രാധാമണിയമ്മ.ബി(Self) KL-13-011-001-014/12 OTHER പൂവറ്റൂര്‍ P P P P A A A 4 333 1332 0 0 1332 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL003612 Credited 20/05/2023   5 ചന്ദ്രമതിയമ്മ KL-13-011-001-014/157 OTHER പൂവറ്റൂര്‍ P P P P A A A 4 333 1332 0 0 1332 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL003612 Credited 20/05/2023   6 ചന്ദ്രിക KL-13-011-001-014/118 SC പൂവറ്റൂര്‍ P P P P A A A 4 333 1332 0 0 1332 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL003612 Credited 20/05/2023   7 രമാദേവി.എം.ആര്‍ KL-13-011-001-014/131 OTHER പൂവറ്റൂര്‍ P P P P A A A 4 333 1332 0 0 1332 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL003612 Credited 20/05/2023   8 ജലജാമണി.എസ് KL-13-011-001-014/146 OTHER പൂവറ്റൂര്‍ P A P P A A A 3 333 999 0 0 999 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL003612 Credited 20/05/2023   9 വത്സല(Self) KL-13-011-001-014/16 OTHER പൂവറ്റൂര്‍ P A P P A A A 3 333 999 0 0 999 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL003612 Credited 20/05/2023   10 സേതുകുട്ടിയമ്മ(Son) KL-13-011-001-013/84 OTHER പാത്തല P P P P A A A 4 333 1332 0 0 1332 INDIAN BANK KOTTARAKARA IDIB000K075 1613011001WL003612 Credited 20/05/2023   Daily Attendence 10 7 9 10 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1332 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10656

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1198.8

Total man days : 36