Muster Roll No. : 29457	Date From : 28/03/2023    Date To : 30/03/2023	: 1613011001/2022-2023/290515/AS    Sanction Date : 02/01/2023
Work Code : 1613011001/LD/476018	Work Name : APNO 19 W11THARISU BHOOMI KRISHIYOGIYAMAKKAL 1- ഘട്ടം (1613011001/LD/476018)

Measurement Book Detail

MB NO.  262        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 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 ഗോപാലക്യഷ്ണപിളള(Self) KL-13-011-001-011/276 OTHER പൊങ്ങന്‍പാറ P A P 2 311 622 0 0 622 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL091027 Credited 19/05/2023   2 ദാമോദരന്‍പിളള(Self) KL-13-011-001-011/190 OTHER പൊങ്ങന്‍പാറ P X X 1 311 311 0 0 311 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL091027 Credited 19/05/2023   3 ഷൈല(Wife) KL-13-011-001-011/22 OTHER പൊങ്ങന്‍പാറ P P P 3 311 933 0 0 933 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL091027 Credited 19/05/2023   4 ഗായത്രി(Self) KL-13-011-001-011/25 OTHER പൊങ്ങന്‍പാറ P A P 2 311 622 0 0 622 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL091027 Credited 19/05/2023   5 ഷീജ KL-13-011-001-011/188 OTHER പൊങ്ങന്‍പാറ P P P 3 311 933 0 0 933 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL091027 Credited 19/05/2023   6 അല്‍ഫോണ്‍സ എം KL-13-011-001-011/256 OTHER പൊങ്ങന്‍പാറ P P P 3 311 933 0 0 933 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613011001WL091027 Credited 19/05/2023   Daily Attendence 6 3 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4354

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

Total Cash payment(In Rs.) Cash 4354 Average Per labour 725.6667

Total man days : 14