Muster Roll No. : 28601	Date From : 20/03/2023    Date To : 26/03/2023	: 1613011001/2022-2023/290515/AS    Sanction Date : 02/01/2023
Work Code : 1613011001/LD/476018	Work Name : APNO 19 W11THARISU BHOOMI KRISHIYOGIYAMAKKAL 1- ഘട്ടം (1613011001/LD/476018)

Measurement Book Detail

MB NO.  262        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(Self) KL-13-011-001-011/363 OTHER പൊങ്ങന്‍പാറ P P P P P X X 5 311 1555 0 0 1555 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL088330 Credited 19/05/2023   2 രമണിയമ്മ(Wife) KL-13-011-001-011/4 OTHER പൊങ്ങന്‍പാറ P P P X X X X 3 311 933 0 0 933 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL088330 Credited 19/05/2023   3 സുധാമണി(Self) KL-13-011-001-011/402 OTHER പൊങ്ങന്‍പാറ P P P P P X X 5 311 1555 0 0 1555 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL088330 Credited 19/05/2023   4 രമ്യ(Self) KL-13-011-001-011/380 OTHER പൊങ്ങന്‍പാറ A P P P P P P 6 311 1866 0 0 1866 UCO BANK KOTTARAKARA UCBA0002906 1613011001WL088330 Credited 19/05/2023   5 മജ്ഞുഷ(Self) KL-13-011-001-011/395 OTHER പൊങ്ങന്‍പാറ P P P P X X X 4 311 1244 0 0 1244 UNION BANK OF INDIA KOTTARAKKARA UBIN0829153 1613011001WL088330 Credited 19/05/2023   6 വിജിത.യു(Self) KL-13-011-001-011/410 OTHER പൊങ്ങന്‍പാറ P P P X X X X 3 311 933 0 0 933 UNION BANK OF INDIA KOTTARAKKARA UBIN0829153 1613011001WL088330 Credited 19/05/2023   7 ലളിത(Self) KL-13-011-001-011/43 OTHER പൊങ്ങന്‍പാറ P P X X X X X 2 311 622 0 0 622 INDIAN BANK KOTTARAKARA IDIB000K075 1613011001WL088330 Credited 19/05/2023   8 സുജ ആര്‍(Self) KL-13-011-001-011/366 OTHER പൊങ്ങന്‍പാറ P P P P P P P 7 311 2177 0 0 2177 INDIAN BANK PUTHUR IDIB000P084 1613011001WL088330 Credited 19/05/2023   9 ഗീതാകുമാരി(Self) KL-13-011-001-011/52 OTHER പൊങ്ങന്‍പാറ P P P P A X X 4 311 1244 0 0 1244 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL088330 Credited 19/05/2023   10 സുപ്രഭ(Son) KL-13-011-001-011/40 OTHER പൊങ്ങന്‍പാറ P P P P X X X 4 311 1244 0 0 1244 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL088330 Credited 19/05/2023   Daily Attendence 9 10 9 7 4 2 2

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 1337.3

Total man days : 43