Muster Roll No. : 6420	Date From : 14/06/2023    Date To : 20/06/2023	: 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.  25        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 പുഷ്പലത.എസ്(Self) KL-13-011-001-015/71 OTHER മാവടി P P P P A P P 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL017307 Credited 27/06/2023   2 മണിയമ്മ(Self) KL-13-011-001-015/52 OTHER മാവടി P P P P A P P 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL017307 Credited 27/06/2023   3 അമ്പിളി.ജി(Self) KL-13-011-001-015/62 OTHER മാവടി P P P P A P A 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL017307 Credited 27/06/2023   4 ബിന്ദു.വി(Self) KL-13-011-001-015/69 OTHER മാവടി P P P P A P P 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL017307 Credited 27/06/2023   5 ശ്യാമള(Self) KL-13-011-001-015/61 OTHER മാവടി P A P A A P P 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL017307 Credited 27/06/2023   6 രവീന്ദ്രന്‍പിള്ള(Self) KL-13-011-001-015/76 OTHER മാവടി P P P P A P P 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL017307 Credited 27/06/2023   7 തങ്കപ്പന്‍(Self) KL-13-011-001-015/74 SC മാവടി P P P P A P P 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL017307 Credited 27/06/2023   8 സരസ്വതി(Self) KL-13-011-001-015/75 OTHER മാവടി A P P P A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL017307 Credited 27/06/2023   9 ഗീതാഭായി(Self) KL-13-011-001-015/53 OTHER മാവടി A A P P A P P 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL017307 Credited 27/06/2023   10 മഞ്ജുകുമാരിയമ്മ(Wife) KL-13-011-001-015/58 OTHER മാവടി A A A A A A P 1 333 333 0 0 333 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL017307 Credited 27/06/2023   Daily Attendence 7 7 9 8 0 9 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1998 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 14319

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

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

Total man days : 49