Muster Roll No. : 35252	Date From : 24/03/2022    Date To : 30/03/2022	: 1613011001/2021-2022/192188/AS    Sanction Date : 22/01/2022
Work Code : 1613011001/LD/420513	Work Name : APNO 246 W1THARISU NILAM KRISHI YOGIYA MAKKAL (1613011001/LD/420513)

Measurement Book Detail

MB NO.  382        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 സരിത KL-13-011-001-003/59 OTHER കുറ്ററ P P P P A A P 5 291 1455 0 0 1455 CANARA BANK Puthoor CNRB0004669 1613011001WL110714 Credited 06/05/2022   2 തുളസി(Wife) KL-13-011-001-001/71 OTHER താഴത്തുകുളക്കട P P P P A A P 5 291 1455 0 0 1455 INDIAN BANK PUTHUR IDIB000P084 1613011001WL110714 Credited 06/05/2022   3 ഗംഗാ.ജി.നായര്‍(Self) KL-13-011-001-002/277 OTHER കുളക്കട കിഴക്ക് P P P P A A P 5 291 1455 0 0 1455 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL110714 Credited 06/05/2022   4 അശ്വിന്‍കുമാര്‍(Daughter) KL-13-011-001-001/44 OTHER താഴത്തുകുളക്കട A A P P A A P 3 291 873 0 0 873 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL110714 Credited 06/05/2022   Daily Attendence 3 3 4 4 0 0 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5238

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

Total Cash payment(In Rs.) Cash 5238 Average Per labour 1309.5

Total man days : 18