Muster Roll No. : 24785	Date From : 16/02/2023    Date To : 22/02/2023	: 1613011001/2022-2023/294248/AS    Sanction Date : 02/01/2023
Work Code : 1613011001/LD/471580	Work Name : APNO 11 W3 THARISU NILAM KRISHIYOGIYAMAKKAL 1- ഘട്ടം (1613011001/LD/471580)

Measurement Book Detail

MB NO.  234        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 സരസ്വതി(Self) KL-13-011-001-003/461 OTHER കുറ്ററ P P A A P P P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL076600 Credited 22/03/2023   2 സുഭദ്ര.പി(Self) KL-13-011-001-003/99 OTHER കുറ്ററ P P A A P P A 4 311 1244 0 0 1244 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL076600 Credited 22/03/2023   3 അമ്പിളി(Wife) KL-13-011-001-003/76 SC കുറ്ററ P P A A P A P 4 311 1244 0 0 1244 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL076600 Credited 22/03/2023   4 രവീന്ദ്രന്‍(Father) KL-13-011-001-003/65 SC കുറ്ററ P A A A A A A 1 311 311 0 0 311 INDIAN BANK PUTHUR IDIB000P084 1613011001WL076600 Credited 22/03/2023   5 സുലോചന.കെ(Self) KL-13-011-001-003/67 SC കുറ്ററ P P A A P P P 5 311 1555 0 0 1555 INDIAN BANK PUTHUR IDIB000P084 1613011001WL076600 Credited 22/03/2023   6 രവീന്ദ്രന്‍പിള്ള(Self) KL-13-011-001-003/50 OTHER കുറ്ററ P P A A P P P 5 311 1555 0 0 1555 INDIAN BANK PUTHUR IDIB000P084 1613011001WL076600 Credited 22/03/2023   7 ലത.സി(Self) KL-13-011-001-003/5 SC കുറ്ററ P P A A P P P 5 311 1555 0 0 1555 INDIAN BANK PUTHUR IDIB000P084 1613011001WL076600 Credited 22/03/2023   8 സുഭാഷിണി(Wife) KL-13-011-001-003/7 OTHER കുറ്ററ P P A A P P P 5 311 1555 0 0 1555 INDIAN BANK PUTHUR IDIB000P084 1613011001WL076600 Credited 22/03/2023   9 റീന സജി(Sister-in-Law) KL-13-011-001-003/80 OTHER കുറ്ററ A A A A A P P 2 311 622 0 0 622 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL076600 Credited 22/03/2023   10 സിജി വിനോദ്(Father-in_Law) KL-13-011-001-003/64 OTHER കുറ്ററ P P A A A A A 2 311 622 0 0 622 STATE BANK OF INDIA KOTTARAKARA ADB SBIN0070241 1613011001WL076600 Credited 22/03/2023   Daily Attendence 9 8 0 0 7 7 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4665 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7153

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

Total Cash payment(In Rs.) Cash 11818 Average Per labour 1181.8

Total man days : 38