Muster Roll No. : 6427	Date From : 21/06/2023    Date To : 27/06/2023	: 1613011001/2023-2024/95255/AS    Sanction Date : 05/06/2023
Work Code : 1613011001/LD/494148	Work Name : APNO 44 W15 THARISU NILAM KRISHIYOGIYAMAKKAL 4- ഘട്ടം (1613011001/LD/494148)

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 മിനി.ബി(Self) KL-13-011-001-015/343 OTHER മാവടി P P P A A A A 3 333 999 0 0 999 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL019903 Credited 10/07/2023   2 ചെല്ലപ്പന്‍.റ്റി(Father) KL-13-011-001-015/352 OTHER മാവടി P P P A A A A 3 333 999 0 0 999 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL019903 Credited 10/07/2023   3 അമ്മിിണിക്കുട്ടി.എം(Self) KL-13-011-001-015/357 SC മാവടി P A A A A A A 1 333 333 0 0 333 CANARA BANK Puthoor CNRB0004669 1613011001WL019903 Credited 10/07/2023   4 ശ്യാമളകുമാരി(Self) KL-13-011-001-015/359 OTHER മാവടി P P A A A A A 2 333 666 0 0 666 INDIAN BANK PUTHUR IDIB000P084 1613011001WL019903 Credited 10/07/2023   5 സുലജ.സി(Wife) KL-13-011-001-015/334 OTHER മാവടി P P A A A A A 2 333 666 0 0 666 INDIAN BANK PUTHUR IDIB000P084 1613011001WL019903 Credited 10/07/2023   6 ഇന്ദിര.ബി(Self) KL-13-011-001-015/37 OTHER മാവടി P P A A A A A 2 333 666 0 0 666 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL019903 Credited 10/07/2023   7 ശ്രീകല(Self) KL-13-011-001-015/327 SC മാവടി P P A A A A A 2 333 666 0 0 666 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL019903 Credited 10/07/2023   Daily Attendence 7 6 2 0 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 999 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3996

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

Total Cash payment(In Rs.) Cash 4995 Average Per labour 713.5714

Total man days : 15