Muster Roll No. : 28799	Date From : 22/03/2023    Date To : 28/03/2023	: 1613011001/2022-2023/6920/AS    Sanction Date : 28/01/2023
Work Code : 1613011001/LD/460318	Work Name : APNO 15 W14 THARISU BHOOMI KRISHIYOGIYAMAKKAL ഒന്നാംഘട്ടം (1613011001/LD/460318)

Measurement Book Detail

MB NO.  269        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 വിജയമ്മ(Son) KL-13-011-001-014/45 OTHER പൂവറ്റൂര്‍ P P P A A P P 5 311 1555 0 0 1555 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL088585 Credited 19/05/2023   2 ശാന്തകുമാരി.വി(Self) KL-13-011-001-014/37 OTHER പൂവറ്റൂര്‍ P P P P P P P 7 311 2177 0 0 2177 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL088585 Credited 19/05/2023   3 ശ്രീലത(Wife) KL-13-011-001-014/58 OTHER പൂവറ്റൂര്‍ P P P P P P P 7 311 2177 0 0 2177 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL088585 Credited 19/05/2023   4 രോഹിണി(Wife) KL-13-011-001-014/38 OTHER പൂവറ്റൂര്‍ P P P P P X X 5 311 1555 0 0 1555 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL088585 Credited 19/05/2023   5 പൊടിച്ചി(Self) KL-13-011-001-014/47 SC പൂവറ്റൂര്‍ P P P P P X X 5 311 1555 0 0 1555 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL088585 Credited 19/05/2023   6 സരോജിനി(Self) KL-13-011-001-014/51 SC പൂവറ്റൂര്‍ P P P A P X X 4 311 1244 0 0 1244 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL088585 Credited 19/05/2023   7 ഉഷാകുമാരി(Self) KL-13-011-001-014/55 OTHER പൂവറ്റൂര്‍ P P P A A P P 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL088585 Credited 19/05/2023   8 സൂധാകരന്‍പിള്ള(Father) KL-13-011-001-014/37 OTHER പൂവറ്റൂര്‍ P P P P P X X 5 311 1555 0 0 1555 INDIAN BANK KOTTARAKARA IDIB000K075 1613011001WL088585 Credited 19/05/2023   9 എ തങ്കമ്മ(Self) KL-13-011-001-014/361 OTHER പൂവറ്റൂര്‍ P P P P P X X 5 311 1555 0 0 1555 INDIAN BANK PUTHUR IDIB000P084 1613011001WL088585 Credited 19/05/2023   Daily Attendence 9 9 9 6 7 4 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2799 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12129

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

Total Cash payment(In Rs.) Cash 14928 Average Per labour 1658.6666

Total man days : 48