Muster Roll No. : 29620	Date From : 25/03/2023    Date To : 31/03/2023	: 1613011001/2022-2023/245732/AS    Sanction Date : 24/11/2022
Work Code : 1613011001/IF/831033	Work Name : APNO180 W 19 fodder cultivation (prasannakumari.c,edappallikunnil veedu)19/81 (1613011001/IF/831033)

Measurement Book Detail

MB NO.  187        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 X X X X X X P 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL091267 Credited 19/05/2023   2 തങ്കമ്മ.സി(Self) KL-13-011-001-007/120 SC കോളനി X X X X X X P 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL091267 Credited 19/05/2023   3 കമലമ്മ(Self) KL-13-011-001-007/14 OTHER കോളനി X X X X X X P 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL091267 Credited 19/05/2023   4 സുരേഷ് ബാബു(Daughter) KL-13-011-001-007/14 OTHER കോളനി X X X X X X P 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011WL0091980 Credited 27/06/2023   5 ശാമുവേല്‍.സി(Self) KL-13-011-001-003/274 OTHER കുറ്ററ X X X X X X P 1 311 311 0 0 311 FEDERAL BANK ENATHU FDRL0001586 1613011001WL091267 Credited 19/05/2023   6 രാധാമണിയമ്മ KL-13-011-001-001/290 OTHER താഴത്തുകുളക്കട X X X X X X P 1 311 311 0 0 311 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL091267 Credited 19/05/2023   7 വസന്ത(Self) KL-13-011-001-003/262 OTHER കുറ്ററ X X X X X X P 1 311 311 0 0 311 INDIAN BANK PUTHUR IDIB000P084 1613011001WL091267 Credited 19/05/2023   8 നാണി(Self) KL-13-011-001-001/103 SC താഴത്തുകുളക്കട X X X X X X P 1 311 311 0 0 311 INDIAN BANK PUTHUR IDIB000P084 1613011001WL091267 Credited 19/05/2023   9 കൊച്ചിക്ക(Self) KL-13-011-001-003/411 SC കുറ്ററ X X X X X X P 1 311 311 0 0 311 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL091267 Credited 19/05/2023   10 സൂസമ്മ(Self) KL-13-011-001-003/409 OTHER കുറ്ററ X X X X X X P 1 311 311 0 0 311 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL091267 Credited 19/05/2023   Daily Attendence 0 0 0 0 0 0 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 933 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2177

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

Total Cash payment(In Rs.) Cash 3110 Average Per labour 311

Total man days : 10