Muster Roll No. : 35035	Date From : 21/03/2022    Date To : 27/03/2022	: 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.  376        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 P P P P P P P 7 291 2037 0 0 2037 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL110027 Credited 06/05/2022   2 വസന്തകുമാരി സി(Wife) KL-13-011-001-004/227 OTHER മലപ്പാറ P P P P P P A 6 291 1746 0 0 1746 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL110027 Credited 06/05/2022   3 വിജയമ്മ KL-13-011-001-014/147 OTHER പൂവറ്റൂര്‍ P X X X X X X 1 291 291 0 0 291 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL110027 Credited 06/05/2022   4 ഗീത(Wife) KL-13-011-001-004/121 OTHER മലപ്പാറ P P P P P P P 7 291 2037 0 0 2037 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL110027 Credited 06/05/2022   5 കൃഷ്ണകുമാരി(Self) KL-13-011-001-003/138 OTHER കുറ്ററ P P P P P P A 6 291 1746 0 0 1746 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL110027 Credited 06/05/2022   6 സുരേഷ്കുമാര്‍.ബി(Father) KL-13-011-001-003/138 OTHER കുറ്ററ P A P P P P A 5 291 1455 0 0 1455 STATE BANK OF INDIA ADOOR SBIN0070060 1613011001WL110027 Credited 06/05/2022   7 സോമരാജന്‍ പിളള(Self) KL-13-011-001-004/227 OTHER മലപ്പാറ P P P A A A A 3 291 873 0 0 873 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL110027 Credited 06/05/2022   8 രാജീവ്പിളള.എസ് .പിളള(Father) KL-13-011-001-014/150 OTHER പൂവറ്റൂര്‍ P P P P P A P 6 291 1746 0 0 1746 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL110027 Credited 06/05/2022   Daily Attendence 8 6 7 6 6 5 3

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11931

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

Total Cash payment(In Rs.) Cash 11931 Average Per labour 1491.375

Total man days : 41