Muster Roll No. : 19752	Date From : 30/12/2022    Date To : 30/12/2022	: 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 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 ലളിതമ്മ(Self) KL-13-011-001-013/31 OTHER പാത്തല P 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL065307 Credited 01/02/2023   2 വിജയമ്മ(Self) KL-13-011-001-013/32 OTHER പാത്തല P 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL065307 Credited 01/02/2023   3 രാജി(Self) KL-13-011-001-013/33 SC പാത്തല P 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL065307 Credited 01/02/2023   4 ഓമനയമ്മ.സി(Self) KL-13-011-001-013/338 OTHER പാത്തല P 1 311 311 0 0 311 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL065307 Credited 01/02/2023   5 സുനിലകുമാരി KL-13-011-001-013/279 OTHER പാത്തല P 1 311 311 0 0 311 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL065307 Credited 01/02/2023   6 മോഹനന്‍കുമാര്‍ എന്‍(Self) KL-13-011-001-013/333 OTHER പാത്തല P 1 311 311 0 0 311 CANARA BANK Puthoor CNRB0004669 1613011001WL065307 Credited 01/02/2023   7 പ്രകാശിനിദേവി(Self) KL-13-011-001-013/284 OTHER പാത്തല P 1 311 311 0 0 311 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL065307 Credited 01/02/2023   8 ഭാരതി(Self) KL-13-011-001-013/306 SC പാത്തല P 1 311 311 0 0 311 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL065307 Credited 01/02/2023   9 വീണ വി(Self) KL-13-011-001-013/328 SC പാത്തല P 1 311 311 0 0 311 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL065307 Credited 01/02/2023   Daily Attendence 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 933 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1866

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

Total Cash payment(In Rs.) Cash 2799 Average Per labour 311

Total man days : 9