Muster Roll No. : 9609	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 ഡാനിയേല്‍(Father) KL-13-011-001-003/400 OTHER കുറ്ററ A P A P A A P 3 311 933 0 0 933 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL040887 Credited 15/10/2022   2 സുധര്‍മ്മ(Self) KL-13-011-001-003/379 OTHER കുറ്ററ P P A P A A P 4 311 1244 0 0 1244 INDIAN BANK PUTHUR IDIB000P084 1613011001WL040887 Credited 15/10/2022   3 മണി(Self) KL-13-011-001-003/406 SC കുറ്ററ P P A P A A P 4 311 1244 0 0 1244 INDIAN BANK PUTHUR IDIB000P084 1613011001WL040887 Credited 15/10/2022   4 ലതാദേവി(Self) KL-13-011-001-003/402 OTHER കുറ്ററ A P A P A A P 3 311 933 0 0 933 INDIAN BANK PUTHUR IDIB000P084 1613011001WL040887 Credited 15/10/2022   5 ചന്ദ്രലേഖ യു(Wife) KL-13-011-001-003/376 OTHER കുറ്ററ P A A A A A A 1 311 311 0 0 311 INDIAN BANK PUTHUR IDIB000P084 1613011001WL040887 Credited 15/10/2022   6 വസന്തകുമാരി(Self) KL-13-011-001-003/382 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   7 ഗീതാകുമാരി റ്റി(Self) KL-13-011-001-003/373 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   8 ദേവകി.ഡി(Self) KL-13-011-001-003/385 SC 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   9 ലതിക എസ്സ്(Self) KL-13-011-001-003/391 SC കുറ്ററ P A A P A A P 3 311 933 0 0 933 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011001WL040887 Credited 15/10/2022   10 രമ്യ എല്‍(Self) KL-13-011-001-003/407 OTHER കുറ്ററ P P A P A A P 4 311 1244 0 0 1244 INDIAN BANK PUTHUR IDIB000P084 1613011001WL040887 Credited 15/10/2022   Daily Attendence 8 8 0 9 0 0 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3421 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7153

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

Total Cash payment(In Rs.) Cash 10574 Average Per labour 1057.4

Total man days : 34