Muster Roll No. : 17209	Date From : 19/12/2022    Date To : 25/12/2022	: 1613011001/2022-2023/260852/AS    Sanction Date : 24/11/2022
Work Code : 1613011001/LD/470579	Work Name : APNO11 W13 THARISU NILAM KRISHI YOGIYAMAKKAL (1613011001/LD/470579)

Measurement Book Detail

MB NO.  178        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 രമണി.എന്‍(Self) KL-13-011-001-013/47 OTHER പാത്തല A P P P P A A 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL064566 Credited 01/02/2023   2 സന്ധ്യ(Self) KL-13-011-001-013/49 OTHER പാത്തല A P P P P P A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL064566 Credited 01/02/2023   3 സരോജം(Self) KL-13-011-001-013/50 OTHER പാത്തല A P P P A A A 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL064566 Credited 01/02/2023   4 സരോജിനിയമ്മ(Self) KL-13-011-001-013/51 OTHER പാത്തല A P P P P P A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL064566 Credited 01/02/2023   5 ഇന്ദിരാമ്മ(Self) KL-13-011-001-013/52 OTHER പാത്തല A A P P P P A 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL064566 Credited 02/02/2023   6 വസന്തകുമാരി(Wife) KL-13-011-001-013/56 OTHER പാത്തല A P P P P P A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL064566 Credited 01/02/2023   Daily Attendence 0 5 6 6 5 4 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8086

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

Total Cash payment(In Rs.) Cash 8086 Average Per labour 1347.6666

Total man days : 26