Muster Roll No. : 579	Date From : 26/04/2024    Date To : 02/05/2024	: 1613011001/2023-2024/95196/AS    Sanction Date : 05/06/2023
Work Code : 1613011001/LD/494146	Work Name : APNO 43 W15 THARISU NILAM KRISHIYOGIYAMAKKAL 3- ഘട്ടം (1613011001/LD/494146)

Measurement Book Detail

MB NO.  6        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 ശ്യാമള KL-13-011-001-015/252 OTHER മാവടി A P A P P A P 4 346 1384 0 0 1384 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL004744 Credited 11/05/2024   Ambili 2 ഷീലാകുമാരി KL-13-011-001-015/247 OTHER മാവടി A P A A A A P 2 346 692 0 0 692 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL004744 Credited 12/05/2024   Ambili 3 ദീപാദേവി(Self) KL-13-011-001-015/211 OTHER മാവടി A A A A A A P 1 346 346 0 0 346 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL004744 Credited 11/05/2024   Ambili 4 ലത(Self) KL-13-011-001-015/20 SC മാവടി A A A P P A P 3 346 1038 0 0 1038 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL004744 Credited 11/05/2024   Ambili 5 ബാബുക്കുട്ടി(Self) KL-13-011-001-015/231 SC മാവടി A A A A A A P 1 346 346 0 0 346 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL004744 Credited 11/05/2024   Ambili 6 ജ്യോതി(Sister-in-Law) KL-13-011-001-015/24 OTHER മാവടി A P A P P A P 4 346 1384 0 0 1384 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL004744 Credited 11/05/2024   Ambili 7 ഉഷ(Self) KL-13-011-001-015/23 SC മാവടി A P A P P A P 4 346 1384 0 0 1384 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL004744 Credited 11/05/2024   Ambili 8 അമ്പിളി.എന്‍(Self) KL-13-011-001-015/25 OTHER മാവടി A P A P P A P 4 346 1384 0 0 1384 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL004744 Credited 11/05/2024   Ambili 9 വിജയന്‍(Self) KL-13-011-001-015/212 SC മാവടി A A A P P A P 3 346 1038 0 0 1038 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL004744 Credited 12/05/2024   Ambili 10 രാജമ്മ ആര്‍ KL-13-011-001-015/255 OTHER മാവടി A P A P P A P 4 346 1384 0 0 1384 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL004744 Credited 11/05/2024   Ambili Daily Attendence 0 6 0 7 7 0 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3806 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6574

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

Total Cash payment(In Rs.) Cash 10380 Average Per labour 1038

Total man days : 30