Muster Roll No. : 6417	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 വസന്ത(Self) KL-13-011-001-015/282 SC മാവടി P P A A A P P 4 333 1332 0 0 1332 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL017307 Credited 27/06/2023   2 എസ് ബാബു(Self) KL-13-011-001-015/289 SC മാവടി A P P P A P P 5 333 1665 0 0 1665 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL017307 Credited 28/06/2023   3 രാധാമണി(Self) KL-13-011-001-015/277 OTHER മാവടി P P P P A P P 6 333 1998 0 0 1998 INDIAN BANK PUTHUR IDIB000P084 1613011001WL017307 Credited 28/06/2023   4 കൊച്ചുകുഞ്ഞ്(Mother-in-Law) KL-13-011-001-015/295 SC മാവടി A P P P A A P 4 333 1332 0 0 1332 INDIAN BANK PUTHUR IDIB000P084 1613011001WL017307 Credited 27/06/2023   5 രേണുക ബി KL-13-011-001-015/299 SC മാവടി P P P P A P P 6 333 1998 0 0 1998 INDIAN BANK PUTHUR IDIB000P084 1613011001WL017307 Credited 28/06/2023   6 ക്യഷ്ണകുമാരി വി(Self) KL-13-011-001-015/291 OTHER മാവടി A P A A A A A 1 333 333 0 0 333 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL017307 Credited 28/06/2023   7 ശകുന്തളാദേവി.എസ്(Self) KL-13-011-001-015/29 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   8 തങ്കമണി(Self) KL-13-011-001-015/28 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   9 ഭാസ്ക്കരന്‍(Father) KL-13-011-001-015/31 SC മാവടി P P A A A A P 3 333 999 0 0 999 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL017307 Credited 27/06/2023   Daily Attendence 6 9 6 6 0 6 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 7326 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6327

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

Total Cash payment(In Rs.) Cash 13653 Average Per labour 1517

Total man days : 41