Muster Roll No. : 33293	Date From : 07/03/2022    Date To : 13/03/2022	: 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 രാജിമോള്‍(Self) KL-13-011-001-014/202 OTHER പൂവറ്റൂര്‍ P P A A P A A 3 291 873 0 30 903 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL101647 Credited 30/03/2022   2 ലളിതാഭായി(Wife) KL-13-011-001-014/187 OTHER പൂവറ്റൂര്‍ P A A P A A A 2 291 582 0 20 602 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL101647 Credited 30/03/2022   3 ഓമനയമ്മ(Self) KL-13-011-001-014/162 OTHER പൂവറ്റൂര്‍ P P P P P A A 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL101647 Credited 30/03/2022   4 വിജയമ്മ KL-13-011-001-014/147 OTHER പൂവറ്റൂര്‍ P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL101647 Credited 30/03/2022   5 ജയശ്രീ(Self) KL-13-011-001-014/149 OTHER പൂവറ്റൂര്‍ P P X X X X X 2 291 582 0 20 602 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL101647 Credited 30/03/2022   6 അജിതകുമാരി(Self) KL-13-011-001-014/133 OTHER പൂവറ്റൂര്‍ A P A A A A A 1 291 291 0 10 301 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL101647 Credited 30/03/2022   7 ജലജാമണി.എസ് KL-13-011-001-014/146 OTHER പൂവറ്റൂര്‍ P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL101647 Credited 30/03/2022   8 നാരായണനാചാരി(Father) KL-13-011-001-014/19 OTHER പൂവറ്റൂര്‍ P X X X X X X 1 291 291 0 10 301 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL101647 Credited 30/03/2022   Daily Attendence 7 6 3 4 4 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7224

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

Total Cash payment(In Rs.) Cash 7224 Average Per labour 903

Total man days : 24