Muster Roll No. : 27532	Date From : 12/03/2023    Date To : 18/03/2023	: 1613011001/2022-2023/197470/AS    Sanction Date : 27/08/2022
Work Code : 1613011001/LD/463768	Work Name : APNO 12 W15 THARISU BHOOMI KRISHIYOGIYAMAKKAL ഒന്നാംഘട്ടം (1613011001/LD/463768)

Measurement Book Detail

MB NO.  261        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 ആനന്ദന്‍(Father) KL-13-011-001-015/224 SC മാവടി A A P P P P P 5 311 1555 0 0 1555 CANARA BANK Puthoor CNRB0004669 1613011001WL084863 Credited 31/03/2023   2 ഉഷ(Self) KL-13-011-001-015/23 SC മാവടി P P P P P P P 7 311 2177 0 0 2177 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL084863 Credited 31/03/2023   3 ആനന്ദവല്ലി(Son) KL-13-011-001-015/237 OTHER മാവടി P P P P P P P 7 311 2177 0 0 2177 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL084863 Credited 31/03/2023   4 ലീലാമണി കെ എന്‍ KL-13-011-001-015/249 OTHER മാവടി A P P P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL084863 Credited 31/03/2023   5 കൃഷ്ണന്‍കുട്ടി(Self) KL-13-011-001-015/207 SC മാവടി P A A A A A A 1 311 311 0 0 311 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL084863 Credited 31/03/2023   6 വിജയന്‍(Self) KL-13-011-001-015/212 SC മാവടി P P P P P P P 7 311 2177 0 0 2177 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL084863 Credited 31/03/2023   Daily Attendence 4 4 5 5 5 5 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6220 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4043

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

Total Cash payment(In Rs.) Cash 10263 Average Per labour 1710.5

Total man days : 33