Muster Roll No. : 611	Date From : 10/04/2023    Date To : 16/04/2023	: 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 അംബിക.ആര്‍(Self) KL-13-011-001-015/77 OTHER മാവടി P P P P A A A 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL002160 Credited 19/05/2023   2 സന്ധ്യ.എസ്സ്(Brother) KL-13-011-001-015/76 OTHER മാവടി A P P A A A A 2 333 666 0 0 666 CANARA BANK Puthoor CNRB0004669 1613011001WL002160 Credited 19/05/2023   3 സുജ(Self) KL-13-011-001-015/78 OTHER മാവടി P P P P A A A 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL002160 Credited 19/05/2023   4 ശ്രീദേവി(Self) KL-13-011-001-015/84 OTHER മാവടി P P P P A A A 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL002160 Credited 19/05/2023   5 പുഷ്പലത.എസ്(Self) KL-13-011-001-015/71 OTHER മാവടി P P P P A A A 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL002160 Credited 19/05/2023   6 ബിന്ദു.വി(Self) KL-13-011-001-015/69 OTHER മാവടി P P P P A A A 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL002160 Credited 19/05/2023   7 ശ്യാമള(Self) KL-13-011-001-015/61 OTHER മാവടി P P P P A A A 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL002160 Credited 19/05/2023   8 തങ്കപ്പന്‍(Self) KL-13-011-001-015/74 SC മാവടി P P P P A A A 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL002160 Credited 19/05/2023   9 രവീന്ദ്രന്‍പിള്ള(Self) KL-13-011-001-015/76 OTHER മാവടി A P P P A A A 3 333 999 0 0 999 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL002160 Credited 19/05/2023   10 സരസ്വതി(Self) KL-13-011-001-015/75 OTHER മാവടി P P P P A A A 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL002160 Credited 19/05/2023   Daily Attendence 8 10 10 9 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1332 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10989

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

Total Cash payment(In Rs.) Cash 12321 Average Per labour 1232.1

Total man days : 37