Muster Roll No. : 8818	Date From : 07/07/2023    Date To : 13/07/2023	: 1613011001/2023-2024/88213/AS    Sanction Date : 12/06/2023
Work Code : 1613011001/LD/494143	Work Name : APNO 41 W15 THARISU NILAM KRISHIYOGIYAMAKKAL 1- ഘട്ടം (1613011001/LD/494143)

Measurement Book Detail

MB NO.  36        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 A A P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL023914 Credited 28/07/2023   2 ഷീലാകുമാരി KL-13-011-001-015/247 OTHER മാവടി P A A P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL023914 Credited 28/07/2023   3 ശാന്ത(Self) KL-13-011-001-015/273 SC മാവടി P A A P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL023914 Credited 28/07/2023   4 നളിനി റ്റി(Self) KL-13-011-001-015/259 OTHER മാവടി P A A P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL023914 Credited 28/07/2023   5 ബാബുക്കുട്ടി(Self) KL-13-011-001-015/231 SC മാവടി P A A P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL023914 Credited 28/07/2023   6 ഷീല(Wife) KL-13-011-001-015/26 OTHER മാവടി P A A P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL023914 Credited 28/07/2023   7 ജ്യോതി(Sister-in-Law) KL-13-011-001-015/24 OTHER മാവടി P A A P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL023914 Credited 28/07/2023   8 ഉഷ(Self) KL-13-011-001-015/23 SC മാവടി P A A P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL023914 Credited 28/07/2023   9 അമ്പിളി.എന്‍(Self) KL-13-011-001-015/25 OTHER മാവടി P A A P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL023914 Credited 28/07/2023   10 രാജമ്മ ആര്‍ KL-13-011-001-015/255 OTHER മാവടി A A A P P P P 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL023914 Credited 28/07/2023   Daily Attendence 9 0 0 10 10 10 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4995 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11322

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

Total Cash payment(In Rs.) Cash 16317 Average Per labour 1631.7

Total man days : 49