Muster Roll No. : 25954	Date From : 25/02/2023    Date To : 03/03/2023	: 1613011001/2022-2023/294248/AS    Sanction Date : 02/01/2023
Work Code : 1613011001/LD/471580	Work Name : APNO 11 W3 THARISU NILAM KRISHIYOGIYAMAKKAL 1- ഘട്ടം (1613011001/LD/471580)

Measurement Book Detail

MB NO.  231        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 പങ്കജവല്ലി(Wife) KL-13-011-001-003/369 OTHER കുറ്ററ A A A P P A A 2 311 622 0 0 622 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL079528 Credited 31/03/2023   2 ഓമനയമ്മ(Self) KL-13-011-001-003/362 OTHER കുറ്ററ P P P P P P A 6 311 1866 0 0 1866 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL079528 Credited 31/03/2023   3 ലതാകുമാരി KL-13-011-001-003/344 OTHER കുറ്ററ P P P P P P A 6 311 1866 0 0 1866 STATE BANK OF INDIA PUNALUR SBIN0018113 1613011001WL079528 Credited 31/03/2023   4 രാജി ആര്‍(Self) KL-13-011-001-003/358 OTHER കുറ്ററ P P A P P P A 5 311 1555 0 0 1555 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL079528 Credited 31/03/2023   5 ലീലാമ്മ(Wife) KL-13-011-001-003/361 OTHER കുറ്ററ P P P P P P A 6 311 1866 0 0 1866 INDIAN BANK PUTHUR IDIB000P084 1613011001WL079528 Credited 31/03/2023   6 ഗീതാകുമാരി റ്റി(Self) KL-13-011-001-003/373 OTHER കുറ്ററ P P P P P P A 6 311 1866 0 0 1866 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL079528 Credited 31/03/2023   7 സുമംഗലയമ്മ KL-13-011-001-003/352 OTHER കുറ്ററ P P P P P P A 6 311 1866 0 0 1866 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL079528 Credited 31/03/2023   8 സജീവ് KL-13-011-001-003/349 OTHER കുറ്ററ P P A A P P A 4 311 1244 0 0 1244 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL079528 Credited 31/03/2023   9 പ്രമീള(Sister-in-Law) KL-13-011-001-003/341 SC കുറ്ററ P P P P P P A 6 311 1866 0 0 1866 INDIAN BANK PUTHUR IDIB000P084 1613011001WL079528 Credited 31/03/2023   Daily Attendence 8 8 6 8 9 8 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1866 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12751

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

Total Cash payment(In Rs.) Cash 14617 Average Per labour 1624.1111

Total man days : 47