Muster Roll No. : 9608	Date From : 30/09/2022    Date To : 06/10/2022	: 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.  246        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 പങ്കജവല്ലി(Wife) KL-13-011-001-003/369 OTHER കുറ്ററ P P A P A A P 4 311 1244 0 0 1244 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL040887 Credited 15/10/2022   2 ഓമനയമ്മ(Self) KL-13-011-001-003/362 OTHER കുറ്ററ P P A P A A P 4 311 1244 0 0 1244 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL040887 Credited 15/10/2022   3 ഓമന KL-13-011-001-003/343 OTHER കുറ്ററ P A A A A A A 1 311 311 0 0 311 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL040887 Credited 15/10/2022   4 ലതാകുമാരി KL-13-011-001-003/344 OTHER കുറ്ററ P P A P A A P 4 311 1244 0 0 1244 STATE BANK OF INDIA PUNALUR SBIN0018113 1613011001WL040887 Credited 15/10/2022   5 രാജി ആര്‍(Self) KL-13-011-001-003/358 OTHER കുറ്ററ P P A A A A P 3 311 933 0 0 933 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL040887 Credited 15/10/2022   6 രത്നമ്മ KL-13-011-001-003/360 OTHER കുറ്ററ P P A P A A P 4 311 1244 0 0 1244 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL040887 Credited 15/10/2022   7 ജലജ എസ്സ്(Self) KL-13-011-001-003/359 OTHER കുറ്ററ P A A P A A P 3 311 933 0 0 933 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL040887 Credited 15/10/2022   8 ലീലാമ്മ(Wife) KL-13-011-001-003/361 OTHER കുറ്ററ P P A P A A P 4 311 1244 0 0 1244 INDIAN BANK PUTHUR IDIB000P084 1613011001WL040887 Credited 15/10/2022   9 സുമംഗലയമ്മ KL-13-011-001-003/352 OTHER കുറ്ററ P P A P A A P 4 311 1244 0 0 1244 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL040887 Credited 15/10/2022   10 സജീവ് KL-13-011-001-003/349 OTHER കുറ്ററ P P A P A A P 4 311 1244 0 0 1244 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL040887 Credited 15/10/2022   Daily Attendence 10 8 0 8 0 0 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10885

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

Total Cash payment(In Rs.) Cash 10885 Average Per labour 1088.5

Total man days : 35