Muster Roll No. : 32059	Date From : 26/02/2022    Date To : 04/03/2022	: 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 സിന്ധു(Sister-in-Law) KL-13-011-001-014/237 OTHER പൂവറ്റൂര്‍ P A P A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL098331 Credited 30/03/2022   2 ഉഷാകുമാരി(Self) KL-13-011-001-014/207 OTHER പൂവറ്റൂര്‍ P A P A P P P 5 291 1455 0 50 1505 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL098331 Credited 30/03/2022   3 അംബിക(Wife) KL-13-011-001-014/203 OTHER പൂവറ്റൂര്‍ P A P A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL098331 Credited 30/03/2022   4 ലീലാകുമാരി(Self) KL-13-011-001-014/235 OTHER പൂവറ്റൂര്‍ P A P A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL098331 Credited 30/03/2022   5 സരള(Wife) KL-13-011-001-014/215 OTHER പൂവറ്റൂര്‍ A A A A P P P 3 291 873 0 30 903 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL098331 Credited 30/03/2022   6 അനിതകുമാരി(Self) KL-13-011-001-014/21 OTHER പൂവറ്റൂര്‍ P A P A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL098331 Credited 30/03/2022   7 സുമംഗല KL-13-011-001-014/233 OTHER പൂവറ്റൂര്‍ P A P A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL098331 Credited 30/03/2022   8 ഉഷ(Wife) KL-13-011-001-014/228 SC പൂവറ്റൂര്‍ P X P P X X X 3 291 873 0 30 903 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL098331 Credited 03/04/2022   Daily Attendence 7 0 7 1 7 7 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 903 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9933

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

Total Cash payment(In Rs.) Cash 10836 Average Per labour 1354.5

Total man days : 36