Muster Roll No. : 34653	Date From : 18/03/2022    Date To : 24/03/2022	: 1613011001/2021-2022/192152/AS    Sanction Date : 22/01/2022
Work Code : 1613011001/LD/420514	Work Name : APNO 246 W1THARISU NILAM KRISHI YOGIYA MAKKAL (1613011001/LD/420514)

Measurement Book Detail

MB NO.  111        Page NO.  4

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(Self) KL-13-011-001-001/74 OTHER താഴത്തുകുളക്കട P P A P P P P 6 291 1746 0 0 1746 INDIAN BANK PUTHUR IDIB000P084 1613011001WL109334 Credited 22/04/2022   2 മിനി(Self) KL-13-011-001-001/87 OTHER താഴത്തുകുളക്കട P P P P P P P 7 291 2037 0 0 2037 INDIAN BANK PUTHUR IDIB000P084 1613011001WL109334 Credited 22/04/2022   3 ഓമന(Self) KL-13-011-001-001/84 SC താഴത്തുകുളക്കട P P P A P P P 6 291 1746 0 0 1746 INDIAN BANK PUTHUR IDIB000P084 1613011WL0111794 Credited 08/08/2022   4 സോമശേഖരന്‍.ആര്‍(Father) KL-13-011-001-001/9 OTHER താഴത്തുകുളക്കട P P A P P P P 6 291 1746 0 0 1746 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL109334 Credited 22/04/2022   Daily Attendence 4 4 2 3 4 4 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1746 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5529

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

Total Cash payment(In Rs.) Cash 7275 Average Per labour 1818.75

Total man days : 25