Muster Roll No. : 35361	Date From : 25/03/2022    Date To : 30/03/2022	: 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 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 ശോഭനാകുമാരി(Self) KL-13-011-001-001/30 OTHER താഴത്തുകുളക്കട P P P A A P 4 291 1164 0 0 1164 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011WL0111587 Credited 26/05/2022   2 ഗീത(Self) KL-13-011-001-001/300 OTHER താഴത്തുകുളക്കട P P P A A P 4 291 1164 0 0 1164 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL110844 Credited 06/05/2022   3 വത്സലകുമാരി(Self) KL-13-011-001-001/281 OTHER താഴത്തുകുളക്കട P P P X X X 3 291 873 0 0 873 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL110844 Credited 06/05/2022   4 ഷീജ(Self) KL-13-011-001-001/117 OTHER താഴത്തുകുളക്കട P P P A A P 4 291 1164 0 0 1164 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL110844 Credited 06/05/2022   5 അംബിക(Self) KL-13-011-001-001/120 OTHER താഴത്തുകുളക്കട P P P A A P 4 291 1164 0 0 1164 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL110844 Credited 06/05/2022   6 ആനന്ദ.ഡി(Self) KL-13-011-001-001/121 OTHER താഴത്തുകുളക്കട P P X X X X 2 291 582 0 0 582 INDIAN BANK PUTHUR IDIB000P084 1613011001WL110844 Credited 06/05/2022   7 കുമാരി(Self) KL-13-011-001-001/126 OTHER താഴത്തുകുളക്കട P P P A A P 4 291 1164 0 0 1164 INDIAN BANK PUTHUR IDIB000P084 1613011001WL110844 Credited 06/05/2022   8 ലളിത KL-13-011-001-001/248 SC താഴത്തുകുളക്കട P A A A A P 2 291 582 0 0 582 INDIAN BANK PUTHUR IDIB000P084 1613011001WL110844 Credited 06/05/2022   9 സുധാമണി(Self) KL-13-011-001-001/295 OTHER താഴത്തുകുളക്കട P P A A A A 2 291 582 0 0 582 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL110844 Credited 06/05/2022   10 ഓമന(Wife) KL-13-011-001-001/17 OTHER താഴത്തുകുളക്കട P P P A A P 4 291 1164 0 0 1164 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL110844 Credited 06/05/2022   Daily Attendence 10 9 7 0 0 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 582 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9021

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

Total Cash payment(In Rs.) Cash 9603 Average Per labour 960.3

Total man days : 33