Muster Roll No. : 24778	Date From : 16/02/2023    Date To : 22/02/2023	: 1613011001/2022-2023/294248/AS    Sanction Date : 02/01/2023
Work Code : 1613011001/LD/471580	Work Name : APNO 11 W3 THARISU NILAM KRISHIYOGIYAMAKKAL 1- ഘട്ടം (1613011001/LD/471580)

Measurement Book Detail

MB NO.  234        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 കൃഷ്ണകുമാരി(Self) KL-13-011-001-003/128 OTHER കുറ്ററ P P A A P P P 5 311 1555 0 0 1555 INDIAN BANK PUTHUR IDIB000P084 1613011001WL076600 Credited 22/03/2023   2 ഇന്ദിര(Self) KL-13-011-001-003/107 OTHER കുറ്ററ P P A A P P P 5 311 1555 0 0 1555 INDIAN BANK PUTHUR IDIB000P084 1613011001WL076600 Credited 22/03/2023   3 രമണി(Self) KL-13-011-001-003/127 OTHER കുറ്ററ P P A A P P P 5 311 1555 0 0 1555 INDIAN BANK PUTHUR IDIB000P084 1613011001WL076600 Credited 22/03/2023   4 സജിത(Self) KL-13-011-001-003/123 OTHER കുറ്ററ P P A A P P P 5 311 1555 0 0 1555 INDIAN BANK PUTHUR IDIB000P084 1613011001WL076600 Credited 22/03/2023   5 ശാന്തി.ജി(Self) KL-13-011-001-003/113 OTHER കുറ്ററ P P A A P P P 5 311 1555 0 0 1555 INDIAN BANK PUTHUR IDIB000P084 1613011001WL076600 Credited 22/03/2023   6 ബീനാകുമാരി(Self) KL-13-011-001-002/318 OTHER കുളക്കട കിഴക്ക് P P A A P P P 5 311 1555 0 0 1555 INDIAN BANK PUTHUR IDIB000P084 1613011001WL076600 Credited 22/03/2023   7 വിജയമ്മ കെ സി(Self) KL-13-011-001-001/394 OTHER താഴത്തുകുളക്കട P P A A P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL076600 Credited 22/03/2023   8 സിന്ധു.റ്റി(Sister-in-Law) KL-13-011-001-003/101 OTHER കുറ്ററ A A A A P P P 3 311 933 0 0 933 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL076600 Credited 22/03/2023   9 ലീല(Self) KL-13-011-001-003/120 OTHER കുറ്ററ A A A A P P P 3 311 933 0 0 933 INDIAN BANK PUTHUR IDIB000P084 1613011001WL076600 Credited 22/03/2023   Daily Attendence 7 7 0 0 9 9 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12751

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

Total Cash payment(In Rs.) Cash 12751 Average Per labour 1416.7778

Total man days : 41