Muster Roll No. : 34543	Date From : 17/03/2022    Date To : 23/03/2022	: 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.  356        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 ഉഷാകുമാരി KL-13-011-001-003/350 OTHER കുറ്ററ P P P P P P P 7 291 2037 0 0 2037 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL107969 Credited 22/04/2022   2 അനിത കെ(Self) KL-13-011-001-003/431 SC കുറ്ററ P P P A P P P 6 291 1746 0 0 1746 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011WL0111794 Credited 08/08/2022   3 ലതാകുമാരി KL-13-011-001-003/344 OTHER കുറ്ററ P P P A P P P 6 291 1746 0 0 1746 STATE BANK OF INDIA PUNALUR SBIN0018113 1613011001WL107969 Credited 22/04/2022   4 ശാന്തമ്മ(Self) KL-13-011-001-003/420 SC കുറ്ററ P P P A P P P 6 291 1746 0 0 1746 CANARA BANK MYLOM CNRB0005836 1613011WL0111794 Credited 08/08/2022   5 ശാന്തമ്മ.റ്റി.എല്‍(Self) KL-13-011-001-003/43 OTHER കുറ്ററ P P P P P P P 7 291 2037 0 0 2037 INDIAN BANK PUTHUR IDIB000P084 1613011001WL107969 Credited 22/04/2022   6 ഗീതാകുമാരി റ്റി(Self) KL-13-011-001-003/373 OTHER കുറ്ററ P P P A P P P 6 291 1746 0 0 1746 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL107969 Credited 22/04/2022   7 സുമംഗലയമ്മ KL-13-011-001-003/352 OTHER കുറ്ററ P P P P P P P 7 291 2037 0 0 2037 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL107969 Credited 22/04/2022   8 സ്മിത(Wife) KL-13-011-001-003/457 SC കുറ്ററ P P P A P P P 6 291 1746 0 0 1746 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011WL0111794 Credited 08/08/2022   9 പ്രമീള(Sister-in-Law) KL-13-011-001-003/341 SC കുറ്ററ P P P A P P P 6 291 1746 0 0 1746 INDIAN BANK PUTHUR IDIB000P084 1613011WL0111794 Credited 08/08/2022   Daily Attendence 9 9 9 3 9 9 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6984 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9603

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

Total Cash payment(In Rs.) Cash 16587 Average Per labour 1843

Total man days : 57