Muster Roll No. : 367	Date From : 10/04/2023    Date To : 16/04/2023	: 1613011001/2022-2023/260066/AS    Sanction Date : 24/11/2022
Work Code : 1613011001/LD/470936	Work Name : APNO 10 W5 THARISU NILAM KRISHIYOGIYAMAKKAL 1- ഘട്ടം (1613011001/LD/470936)

Measurement Book Detail

MB NO.  201        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 സുമതി(Self) KL-13-011-001-005/37 SC കുളക്കട A P P P A A A 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL002150 Credited 19/05/2023   2 അംബിക(Self) KL-13-011-001-005/38 SC കുളക്കട P P P P A A A 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL002150 Credited 19/05/2023   3 സരസമ്മ(Self) KL-13-011-001-005/41 SC കുളക്കട P A P P A A A 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL002150 Credited 19/05/2023   4 തങ്കമണി(Self) KL-13-011-001-005/58 SC കുളക്കട P P P P A A A 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL002150 Credited 19/05/2023   5 രമാദേവി.എ.ആര്‍(Self) KL-13-011-001-005/69 OTHER കുളക്കട A A P P A A A 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL002150 Credited 19/05/2023   6 രമ(Self) KL-13-011-001-005/70 OTHER കുളക്കട P P P P A A A 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL002150 Credited 19/05/2023   7 ശാരദ(Self) KL-13-011-001-005/365 OTHER കുളക്കട A A A P A A A 1 333 333 0 0 333 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL002150 Credited 19/05/2023   8 കാര്‍ത്യായനി(Self) KL-13-011-001-005/42 SC കുളക്കട A A P P A A A 2 333 666 0 0 666 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL002150 Credited 19/05/2023   9 സുശീല(Self) KL-13-011-001-005/66 SC കുളക്കട A P P P A A A 3 333 999 0 0 999 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL002150 Credited 19/05/2023   Daily Attendence 4 5 8 9 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6327 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2331

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

Total Cash payment(In Rs.) Cash 8658 Average Per labour 962

Total man days : 26