Muster Roll No. : 34084	Date From : 14/03/2022    Date To : 20/03/2022	: 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.  370        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 തനിതാപിളള(Brother) KL-13-011-001-014/150 OTHER പൂവറ്റൂര്‍ A A P A A P A 2 291 582 0 20 602 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL106212 Credited 31/03/2022   2 രാജിമോള്‍(Self) KL-13-011-001-014/202 OTHER പൂവറ്റൂര്‍ A P P A P A A 3 291 873 0 30 903 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL106212 Credited 31/03/2022   3 ഉഷാകുമാരി(Self) KL-13-011-001-014/207 OTHER പൂവറ്റൂര്‍ P P P P P P A 6 291 1746 0 60 1806 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL106212 Credited 01/04/2022   4 അംബിക(Wife) KL-13-011-001-014/203 OTHER പൂവറ്റൂര്‍ P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL106212 Credited 31/03/2022   5 ലളിതാഭായി(Wife) KL-13-011-001-014/187 OTHER പൂവറ്റൂര്‍ A A P P P P A 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL106212 Credited 01/04/2022   6 ഓമനയമ്മ(Self) KL-13-011-001-014/162 OTHER പൂവറ്റൂര്‍ P P P P P P A 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL106212 Credited 31/03/2022   7 വിജയമ്മ KL-13-011-001-014/147 OTHER പൂവറ്റൂര്‍ P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL106212 Credited 31/03/2022   8 രാജീവ്പിളള.എസ് .പിളള(Father) KL-13-011-001-014/150 OTHER പൂവറ്റൂര്‍ A A A A A P A 1 291 291 0 10 301 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL106212 Credited 31/03/2022   Daily Attendence 4 5 7 5 6 7 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10234

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

Total Cash payment(In Rs.) Cash 10234 Average Per labour 1279.25

Total man days : 34