Muster Roll No. : 31919	Date From : 24/02/2022    Date To : 02/03/2022	: 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.  359        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 ഗീത.എസ്സ്(Self) KL-13-011-001-003/175 SC കുറ്ററ P P P A P A P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL097776 Credited 04/04/2022   2 ഇന്ദിര(Self) KL-13-011-001-003/107 OTHER കുറ്ററ P P P A P A P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL097776 Credited 31/03/2022   3 സുധാമണി(Wife) KL-13-011-001-003/142 OTHER കുറ്ററ P P P A P A P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL097776 Credited 31/03/2022   4 യശോദ(Self) KL-13-011-001-003/219 SC കുറ്ററ A A P A P A P 3 291 873 0 30 903 INDIAN BANK PUTHUR IDIB000P084 1613011001WL097776 Credited 03/04/2022   5 ശ്രീലത.വി(Self) KL-13-011-001-003/159 OTHER കുറ്ററ P P P A P A P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL097776 Credited 30/03/2022   6 ശോഭന(Self) KL-13-011-001-003/169 OTHER കുറ്ററ P P P P P A P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL097776 Credited 31/03/2022   7 രാജേന്ദ്രന്‍(Self) KL-13-011-001-003/150 OTHER കുറ്ററ P P P A A A A 3 291 873 0 30 903 INDIAN BANK PUTHUR IDIB000P084 1613011001WL097776 Credited 30/03/2022   8 വിജയമ്മ കെ സി(Self) KL-13-011-001-001/394 OTHER താഴത്തുകുളക്കട P P P A P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL097776 Credited 30/03/2022   9 സോമന്‍.എ(Self) KL-13-011-001-002/260 SC കുളക്കട കിഴക്ക് P P P A P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL097776 Credited 03/04/2022   Daily Attendence 8 8 9 1 8 0 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3913 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8729

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

Total Cash payment(In Rs.) Cash 12642 Average Per labour 1404.6666

Total man days : 42