Muster Roll No. : 26978	Date From : 21/12/2023    Date To : 27/12/2023	: 1613011001/2023-2024/95148/AS    Sanction Date : 12/06/2023
Work Code : 1613011001/LD/494144	Work Name : APNO 42 W15 THARISU NILAM KRISHIYOGIYAMAKKAL 2- ഘട്ടം (1613011001/LD/494144)

Measurement Book Detail

MB NO.  165        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 ശ്യാമള KL-13-011-001-015/252 OTHER മാവടി P P P X X P P 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL076366 Credited 13/03/2024   2 ഷീലാകുമാരി KL-13-011-001-015/247 OTHER മാവടി P P P A A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL076366 Credited 13/03/2024   3 എസ് ബാബു(Self) KL-13-011-001-015/289 SC മാവടി P P P X X P P 5 333 1665 0 0 1665 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL076366 Credited 13/03/2024   4 ദീപാദേവി(Self) KL-13-011-001-015/211 OTHER മാവടി P P P A A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL076366 Credited 13/03/2024   5 ലത(Self) KL-13-011-001-015/20 SC മാവടി P A A A A P P 3 333 999 0 0 999 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL076366 Credited 13/03/2024   6 ബാബുക്കുട്ടി(Self) KL-13-011-001-015/231 SC മാവടി P P A A A A A 2 333 666 0 0 666 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL076366 Credited 13/03/2024   7 ഷീല(Wife) KL-13-011-001-015/26 OTHER മാവടി P P P X X P P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL076366 Credited 13/03/2024   8 ഉഷ(Self) KL-13-011-001-015/23 SC മാവടി P P P X X P P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL076366 Credited 13/03/2024   9 വിജയന്‍(Self) KL-13-011-001-015/212 SC മാവടി A A A A A P P 2 333 666 0 0 666 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL076366 Credited 13/03/2024   10 രാജമ്മ ആര്‍ KL-13-011-001-015/255 OTHER മാവടി P P P X X P P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL076366 Credited 13/03/2024   Daily Attendence 9 8 7 0 0 9 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5661 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8325

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 42