Muster Roll No. : 35288	Date From : 24/03/2022    Date To : 30/03/2022	: 1613011001/2021-2022/17903/AS    Sanction Date : 11/02/2022
Work Code : 1613011001/LD/437270	Work Name : APNO 331 W3 THARISU NILAM KRISHI YOGIYAMAKKAL (1613011001/LD/437270)

Measurement Book Detail

MB NO.  384        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 ഉഷാകുമാരി KL-13-011-001-003/350 OTHER കുറ്ററ P P P P A A P 5 291 1455 0 0 1455 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL110602 Credited 06/05/2022   2 ലതാകുമാരി KL-13-011-001-003/344 OTHER കുറ്ററ P P P P A A P 5 291 1455 0 0 1455 STATE BANK OF INDIA PUNALUR SBIN0018113 1613011001WL110602 Credited 06/05/2022   3 ഗീത(Wife) KL-13-011-001-003/303 SC കുറ്ററ P P P P A A P 5 291 1455 0 0 1455 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL110602 Credited 06/05/2022   4 സദാശിവന്‍നായര്‍(Father) KL-13-011-001-003/324 OTHER കുറ്ററ P P P X X X X 3 291 873 0 0 873 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL110602 Credited 06/05/2022   5 രാജു(Self) KL-13-011-001-003/303 SC കുറ്ററ P P P P A A P 5 291 1455 0 0 1455 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL110602 Credited 06/05/2022   6 വാസുദേവന്‍(Self) KL-13-011-001-003/33 OTHER കുറ്ററ P P P P A A P 5 291 1455 0 0 1455 INDIAN BANK PUTHUR IDIB000P084 1613011001WL110602 Credited 06/05/2022   7 സുമംഗലയമ്മ KL-13-011-001-003/352 OTHER കുറ്ററ P P P X X X X 3 291 873 0 0 873 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL110602 Credited 06/05/2022   8 ശ്രീജ കെ(Sister-in-Law) KL-13-011-001-003/285 SC കുറ്ററ P P P P A A P 5 291 1455 0 0 1455 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL110602 Credited 06/05/2022   9 പ്രമീള(Sister-in-Law) KL-13-011-001-003/341 SC കുറ്ററ P P P P A A P 5 291 1455 0 0 1455 INDIAN BANK PUTHUR IDIB000P084 1613011001WL110602 Credited 06/05/2022   Daily Attendence 9 9 9 7 0 0 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5820 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6111

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

Total Cash payment(In Rs.) Cash 11931 Average Per labour 1325.6666

Total man days : 41