Muster Roll No. : 35037	Date From : 21/03/2022    Date To : 27/03/2022	: 1613011001/2021-2022/47392/AS    Sanction Date : 11/02/2022
Work Code : 1613011001/LD/439486	Work Name : APNO4 W14 THARISU NILAM KRISHIYOGIYA MAKKAL (1613011001/LD/439486)

Measurement Book Detail

MB NO.  376        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 സുലോചന പി KL-13-011-001-014/273 SC പൂവറ്റൂര്‍ P P P P P P P 7 291 2037 0 0 2037 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL110027 Credited 14/05/2022   2 സിന്ധു(Sister-in-Law) KL-13-011-001-014/237 OTHER പൂവറ്റൂര്‍ P P P P P P P 7 291 2037 0 0 2037 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL110027 Credited 06/05/2022   3 ശോഭാകുമാരി എസ്(Self) KL-13-011-001-014/290 OTHER പൂവറ്റൂര്‍ P P A P P A A 4 291 1164 0 0 1164 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL110027 Credited 06/05/2022   4 സ്മിതാകുമാരി(Self) KL-13-011-001-014/267 SC പൂവറ്റൂര്‍ P P P P P P P 7 291 2037 0 0 2037 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL110027 Credited 14/05/2022   5 രാജി ഐ(Self) KL-13-011-001-014/292 OTHER പൂവറ്റൂര്‍ P P P P P P P 7 291 2037 0 0 2037 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL110027 Credited 06/05/2022   6 കൊച്ചുകുഞ്ഞ്(Self) KL-13-011-001-014/251 SC പൂവറ്റൂര്‍ P P P X X X X 3 291 873 0 0 873 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL110027 Credited 14/05/2022   7 സുനിത(Self) KL-13-011-001-014/253 OTHER പൂവറ്റൂര്‍ P P P P P P P 7 291 2037 0 0 2037 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL110027 Credited 06/05/2022   8 സജീവ്(Self) KL-13-011-001-014/313 OTHER പൂവറ്റൂര്‍ P P A P P P A 5 291 1455 0 0 1455 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL110027 Credited 06/05/2022   9 മഹിളാമണി(Wife) KL-13-011-001-014/283 SC പൂവറ്റൂര്‍ P P P P A P P 6 291 1746 0 0 1746 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL110027 Credited 14/05/2022   Daily Attendence 9 9 7 8 7 7 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6693 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8730

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

Total Cash payment(In Rs.) Cash 15423 Average Per labour 1713.6666

Total man days : 53