Muster Roll No. : 17189	Date From : 12/12/2022    Date To : 18/12/2022	: 1613011001/2022-2023/260852/AS    Sanction Date : 24/11/2022
Work Code : 1613011001/LD/470579	Work Name : APNO11 W13 THARISU NILAM KRISHI YOGIYAMAKKAL (1613011001/LD/470579)

Measurement Book Detail

MB NO.  178        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 ആതിര കെ(Sister-in-Law) KL-13-011-001-013/296 SC പാത്തല P P P P P P A 6 311 1866 0 0 1866 INDIAN OVERSEAS BANK VETTIKAVALA IOBA0001155 1613011001WL061745 Credited 01/02/2023   2 മോഹനന്‍(Father) KL-13-011-001-013/282 SC പാത്തല P P P P A P A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL061745 Credited 01/02/2023   3 ലളിതമ്മ(Self) KL-13-011-001-013/31 OTHER പാത്തല P P P P P P A 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL061745 Credited 01/02/2023   4 വിജയമ്മ(Self) KL-13-011-001-013/32 OTHER പാത്തല P P P P P P A 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL061745 Credited 01/02/2023   5 രാജി(Self) KL-13-011-001-013/33 SC പാത്തല A A P P P P A 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL061745 Credited 01/02/2023   6 പ്രകാശിനിദേവി(Self) KL-13-011-001-013/284 OTHER പാത്തല A A P P P P A 4 311 1244 0 0 1244 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL061745 Credited 01/02/2023   7 ഭാരതി(Self) KL-13-011-001-013/306 SC പാത്തല P P P P P P A 6 311 1866 0 0 1866 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL061745 Credited 01/02/2023   8 കുഞ്ഞപ്പി(Self) KL-13-011-001-013/323 SC പാത്തല A P A A A P A 2 311 622 0 0 622 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL061745 Credited 01/02/2023   9 വീണ വി(Self) KL-13-011-001-013/328 SC പാത്തല A P P P P P A 5 311 1555 0 0 1555 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL061745 Credited 01/02/2023   Daily Attendence 5 7 8 8 7 9 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 8708 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4976

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

Total Cash payment(In Rs.) Cash 13684 Average Per labour 1520.4445

Total man days : 44