Muster Roll No. : 17195	Date From : 12/12/2022    Date To : 18/12/2022	: 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 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 സുരഭി.എസ്സ്(Self) KL-13-011-001-013/85 SC പാത്തല A A P P P A A 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL061745 Credited 01/02/2023   2 മണിയമ്മ.ഡി(Self) KL-13-011-001-013/87 OTHER പാത്തല P P A A A P A 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL061745 Credited 01/02/2023   3 കുഞ്ഞുമോള്‍(Self) KL-13-011-001-013/89 OTHER പാത്തല P A P P A P A 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL061745 Credited 02/02/2023   4 ഇന്ദിരയമ്മ(Self) KL-13-011-001-013/9 OTHER പാത്തല P P P P P P A 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL061745 Credited 01/02/2023   5 രവി.പി(Self) KL-13-011-001-013/95 OTHER പാത്തല P P P A A A A 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL061745 Credited 01/02/2023   6 ഭാരതി(Self) KL-13-011-001-013/97 SC പാത്തല P P P P P P A 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL061745 Credited 01/02/2023   7 കുട്ടി(Self) KL-13-011-001-013/99 SC പാത്തല P A P P P P A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL061745 Credited 01/02/2023   8 മണിയന്‍(Self) KL-13-011-001-015/68 SC മാവടി P A A A A A A 1 311 311 0 0 311 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL061745 Credited 01/02/2023   9 ലാസര്‍(Father) KL-13-011-001-013/92 SC പാത്തല P A A P A A A 2 311 622 0 0 622 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL061745 Credited 01/02/2023   Daily Attendence 8 4 6 6 4 5 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5287 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4976

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

Total Cash payment(In Rs.) Cash 10263 Average Per labour 1140.3334

Total man days : 33