Muster Roll No. : 9843	Date From : 13/10/2022    Date To : 19/10/2022	: 1613011001/2022-2023/184123/AS    Sanction Date : 20/07/2022
Work Code : 1613011001/LD/460321	Work Name : APNO 16 W14 THARISU NILAM KRISHIYOGIYAMAKKAL ഒന്നാംഘട്ടം (1613011001/LD/460321)

Measurement Book Detail

MB NO.  97        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 ലേഖാഗോപി(Self) KL-13-011-001-008/1 OTHER പൂവറ്റൂര്‍ കിഴക്ക് P P P A P P A 5 311 1555 0 0 1555 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL043654 Credited 14/12/2022   2 ഗീത(Wife) KL-13-011-001-004/121 OTHER മലപ്പാറ P P P A P A A 4 311 1244 0 0 1244 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL043654 Credited 14/12/2022   3 സൌദ KL-13-011-001-004/167 OTHER മലപ്പാറ P P P A P A A 4 311 1244 0 0 1244 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL043654 Credited 14/12/2022   4 കൃഷ്ണകുമാരി(Self) KL-13-011-001-003/138 OTHER കുറ്ററ P P P A P P A 5 311 1555 0 0 1555 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL043654 Credited 14/12/2022   5 ദേവരാജന്‍(Daughter) KL-13-011-001-004/150 OTHER മലപ്പാറ P P P A P A A 4 311 1244 0 0 1244 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL043654 Credited 14/12/2022   6 അമ്പിളി(Self) KL-13-011-001-008/232 OTHER പൂവറ്റൂര്‍ കിഴക്ക് P P P A P P A 5 311 1555 0 0 1555 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL043654 Credited 14/12/2022   7 സരോജിനിഅമ്മ.ജെ(Self) KL-13-011-001-013/114 OTHER പാത്തല A A P A P A A 2 311 622 0 0 622 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL043654 Credited 14/12/2022   8 ഗീതാകുമാരി എല്‍(Self) KL-13-011-001-008/451 OTHER പൂവറ്റൂര്‍ കിഴക്ക് P P P A P P A 5 311 1555 0 0 1555 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL043654 Credited 14/12/2022   Daily Attendence 7 7 8 0 8 4 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10574

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

Total Cash payment(In Rs.) Cash 10574 Average Per labour 1321.75

Total man days : 34