Muster Roll No. : 29621	Date From : 25/03/2023    Date To : 31/03/2023	: 1613011001/2022-2023/245732/AS    Sanction Date : 24/11/2022
Work Code : 1613011001/IF/831033	Work Name : APNO180 W 19 fodder cultivation (prasannakumari.c,edappallikunnil veedu)19/81 (1613011001/IF/831033)

Measurement Book Detail

MB NO.  187        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 വിജയലക്ഷ്മി(Self) KL-13-011-001-007/97 OTHER കോളനി X X X X X P X 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL091267 Credited 19/05/2023   2 തങ്കമണി KL-13-011-001-008/305 SC പൂവറ്റൂര്‍ കിഴക്ക് X X X X X X P 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL091267 Credited 19/05/2023   3 മോഹനന്‍(Father) KL-13-011-001-013/282 SC പാത്തല X X X X X X P 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL091267 Credited 19/05/2023   4 സരളാശശി(Self) KL-13-011-001-013/66 SC പാത്തല X X X X X X P 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL091267 Credited 19/05/2023   5 ഗീത(Wife) KL-13-011-001-017/71 OTHER മൈലംകുളം X X X X X X P 1 311 311 0 0 311 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL091267 Credited 19/05/2023   6 ഗോപകുമാരന്‍നായര്‍(Self) KL-13-011-001-013/391 OTHER പാത്തല X X X X X X P 1 311 311 0 0 311 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL091267 Credited 19/05/2023   7 ഭാസ്ക്കരന്‍ വി റ്റി(Self) KL-13-011-001-013/403 SC പാത്തല X X X X X X P 1 311 311 0 0 311 CANARA BANK Puthoor CNRB0004669 1613011001WL091267 Credited 19/05/2023   8 മിനി(Sister-in-Law) KL-13-011-001-010/56 OTHER പെരുംകുളം X X X X X X P 1 311 311 0 0 311 STATE BANK OF INDIA PULAMON SBIN0018586 1613011001WL091267 Credited 19/05/2023   9 ലീലാമണി(Self) KL-13-011-001-017/90 OTHER മൈലംകുളം X X X X X X P 1 311 311 0 0 311 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL091267 Credited 19/05/2023   10 ലിസി(Self) KL-13-011-001-018/9 OTHER പുത്തൂര്‍ X X X X X X P 1 311 311 0 0 311 STATE BANK OF INDIA PAZHAKULAM SBIN0070846 1613011001WL091267 Credited 19/05/2023   Daily Attendence 0 0 0 0 0 1 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1244 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1866

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

Total Cash payment(In Rs.) Cash 3110 Average Per labour 311

Total man days : 10