Muster Roll No. : 13877	Date From : 14/11/2022    Date To : 20/11/2022	: 1613011001/2022-2023/197381/AS    Sanction Date : 16/08/2022
Work Code : 1613011001/LD/459173	Work Name : APNO 13 W15 THARISU BHOOMI KRISHIYOGIYAMAKKAL (1613011001/LD/459173)

Measurement Book Detail

MB NO.  141        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 രത്നമ്മ(Self) KL-13-011-001-015/380 OTHER മാവടി P P A P P P A 5 311 1555 0 0 1555 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL053544 Credited 14/12/2022   2 മഞ്ജു.ഒ(Self) KL-13-011-001-015/372 SC മാവടി A A A P P A A 2 311 622 0 0 622 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL053544 Credited 14/12/2022   3 ശ്യാമളകുമാരി(Self) KL-13-011-001-015/359 OTHER മാവടി A A A A P P A 2 311 622 0 0 622 INDIAN BANK PUTHUR IDIB000P084 1613011001WL053544 Credited 14/12/2022   4 രാജന്‍.ജി(Self) KL-13-011-001-015/377 SC മാവടി P P A A A A A 2 311 622 0 0 622 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL053544 Credited 14/12/2022   5 അമ്പിളി സജി(Self) KL-13-011-001-015/40 OTHER മാവടി A P A P P P A 4 311 1244 0 0 1244 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL053544 Credited 14/12/2022   Daily Attendence 2 3 0 3 4 3 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1244 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3421

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

Total Cash payment(In Rs.) Cash 4665 Average Per labour 933

Total man days : 15