Muster Roll No. : 25949	Date From : 25/02/2023    Date To : 03/03/2023	: 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.  231        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 ഇന്ദിര(Self) KL-13-011-001-003/107 OTHER കുറ്ററ P P P P P P A 6 311 1866 0 0 1866 INDIAN BANK PUTHUR IDIB000P084 1613011001WL079528 Credited 31/03/2023   2 രമണി(Self) KL-13-011-001-003/127 OTHER കുറ്ററ P P A P P P A 5 311 1555 0 0 1555 INDIAN BANK PUTHUR IDIB000P084 1613011001WL079528 Credited 31/03/2023   3 ശശികല(Self) KL-13-011-001-003/117 OTHER കുറ്ററ P P P P A A A 4 311 1244 0 0 1244 INDIAN BANK PUTHUR IDIB000P084 1613011001WL079528 Credited 31/03/2023   4 സജിത(Self) KL-13-011-001-003/123 OTHER കുറ്ററ P P P P P P A 6 311 1866 0 0 1866 INDIAN BANK PUTHUR IDIB000P084 1613011001WL079528 Credited 31/03/2023   5 ശാന്തി.ജി(Self) KL-13-011-001-003/113 OTHER കുറ്ററ P A A P P P A 4 311 1244 0 0 1244 INDIAN BANK PUTHUR IDIB000P084 1613011001WL079528 Credited 31/03/2023   6 ബീനാകുമാരി(Self) KL-13-011-001-002/318 OTHER കുളക്കട കിഴക്ക് P P P P P P A 6 311 1866 0 0 1866 INDIAN BANK PUTHUR IDIB000P084 1613011001WL079528 Credited 31/03/2023   7 വിജയമ്മ കെ സി(Self) KL-13-011-001-001/394 OTHER താഴത്തുകുളക്കട P P P P A P A 5 311 1555 0 0 1555 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL079528 Credited 31/03/2023   8 സിന്ധു.റ്റി(Sister-in-Law) KL-13-011-001-003/101 OTHER കുറ്ററ P A A P P P A 4 311 1244 0 0 1244 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL079528 Credited 31/03/2023   9 ലീല(Self) KL-13-011-001-003/120 OTHER കുറ്ററ A P A A P P A 3 311 933 0 0 933 INDIAN BANK PUTHUR IDIB000P084 1613011001WL079528 Credited 31/03/2023   Daily Attendence 8 7 5 8 7 8 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13373

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

Total Cash payment(In Rs.) Cash 13373 Average Per labour 1485.8889

Total man days : 43