Muster Roll No. : 9616	Date From : 07/10/2022    Date To : 13/10/2022	: 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.  265        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 ലതിക(Self) KL-13-011-001-003/167 OTHER കുറ്ററ P A A A A A A 1 311 311 0 0 311 INDIAN BANK PUTHUR IDIB000P084 1613011001WL042441 Credited 14/12/2022   2 രാധാമണി(Self) KL-13-011-001-003/178 OTHER കുറ്ററ A A A P P A A 2 311 622 0 0 622 INDIAN BANK PUTHUR IDIB000P084 1613011001WL042441 Credited 14/12/2022   3 ലതികാകുമാരി(Wife) KL-13-011-001-003/168 OTHER കുറ്ററ P A A P P A A 3 311 933 0 0 933 INDIAN BANK PUTHUR IDIB000P084 1613011001WL042441 Credited 14/12/2022   4 സാറാമ്മ(Wife) KL-13-011-001-003/171 OTHER കുറ്ററ P A A P P A A 3 311 933 0 0 933 INDIAN BANK PUTHUR IDIB000P084 1613011001WL042441 Credited 14/12/2022   5 വിമല.ബി(Self) KL-13-011-001-003/17 OTHER കുറ്ററ P A A P P A A 3 311 933 0 0 933 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL042441 Credited 14/12/2022   6 രാധാമണി(Self) KL-13-011-001-003/170 SC കുറ്ററ P A A A P A A 2 311 622 0 0 622 INDIAN BANK PUTHUR IDIB000P084 1613011001WL042441 Credited 14/12/2022   7 ശോഭന(Self) KL-13-011-001-003/169 OTHER കുറ്ററ P A A P P A A 3 311 933 0 0 933 INDIAN BANK PUTHUR IDIB000P084 1613011001WL042441 Credited 14/12/2022   8 ശ്രീലത.വി(Self) KL-13-011-001-003/159 OTHER കുറ്ററ P A A P P A A 3 311 933 0 0 933 INDIAN BANK PUTHUR IDIB000P084 1613011001WL042441 Credited 14/12/2022   Daily Attendence 7 0 0 6 7 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 622 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5598

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

Total Cash payment(In Rs.) Cash 6220 Average Per labour 777.5

Total man days : 20