Muster Roll No. : 29454	Date From : 28/03/2023    Date To : 30/03/2023	: 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 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 സുജ(Self) KL-13-011-001-015/78 OTHER മാവടി A A P 1 311 311 0 0 311 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL090977 Credited 19/05/2023   2 മണിയമ്മ(Self) KL-13-011-001-015/52 OTHER മാവടി P P P 3 311 933 0 0 933 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL090977 Credited 19/05/2023   3 ബിന്ദു.വി(Self) KL-13-011-001-015/69 OTHER മാവടി P P P 3 311 933 0 0 933 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL090977 Credited 19/05/2023   4 ശ്യാമള(Self) KL-13-011-001-015/61 OTHER മാവടി P P P 3 311 933 0 0 933 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL090977 Credited 19/05/2023   5 സോമന്‍(Self) KL-13-011-001-015/49 SC മാവടി P P P 3 311 933 0 0 933 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL090977 Credited 19/05/2023   6 സരസ്വതി(Self) KL-13-011-001-015/75 OTHER മാവടി P P P 3 311 933 0 0 933 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL090977 Credited 19/05/2023   7 വിജയമ്മ(Self) KL-13-011-001-015/44 OTHER മാവടി P P X 2 311 622 0 0 622 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL090977 Credited 19/05/2023   8 പൊന്നമ്മ.കെ(Self) KL-13-011-001-016/202 OTHER ആറ്റുവാശ്ശേരി കിഴക്ക് P P X 2 311 622 0 0 622 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL090977 Credited 19/05/2023   Daily Attendence 7 7 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 933 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5287

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

Total Cash payment(In Rs.) Cash 6220 Average Per labour 777.5

Total man days : 20