Muster Roll No. : 25357	Date From : 08/12/2023    Date To : 14/12/2023	: 1613011001/2023-2024/95148/AS    Sanction Date : 12/06/2023
Work Code : 1613011001/LD/494144	Work Name : APNO 42 W15 THARISU NILAM KRISHIYOGIYAMAKKAL 2- ഘട്ടം (1613011001/LD/494144)

Measurement Book Detail

MB NO.  165        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 ശ്രീദേവി(Self) KL-13-011-001-015/84 OTHER മാവടി P A X X X X X 1 333 333 0 0 333 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL073100 Credited 12/03/2024   2 ബിന്ദു.വി(Self) KL-13-011-001-015/69 OTHER മാവടി P A X X X X X 1 333 333 0 0 333 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL073100 Credited 12/03/2024   3 തങ്കപ്പന്‍(Self) KL-13-011-001-015/74 SC മാവടി P A A A P A P 3 333 999 0 0 999 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL073100 Credited 12/03/2024   4 പ്രസന്നകുമാരി(Self) KL-13-011-001-015/43 OTHER മാവടി P A A P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL073100 Credited 12/03/2024   Daily Attendence 4 0 0 1 2 1 2

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 999 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2331

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

Total Cash payment(In Rs.) Cash 3330 Average Per labour 832.5

Total man days : 10