Muster Roll No. : 9611	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 സരസ്വതി(Self) KL-13-011-001-003/461 OTHER കുറ്ററ P P A P A A P 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL040887 Credited 15/10/2022   2 രവീന്ദ്രന്‍(Father) KL-13-011-001-003/65 SC കുറ്ററ P P A P A A P 4 311 1244 0 0 1244 INDIAN BANK PUTHUR IDIB000P084 1613011001WL040887 Credited 15/10/2022   3 സുലോചന.കെ(Self) KL-13-011-001-003/67 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 ചെല്ലമ്മ(Son) KL-13-011-001-003/69 SC കുറ്ററ P P A P A A P 4 311 1244 0 0 1244 INDIAN BANK PUTHUR IDIB000P084 1613011001WL040887 Credited 15/10/2022   5 രവീന്ദ്രന്‍പിള്ള(Self) KL-13-011-001-003/50 OTHER കുറ്ററ P P A P A A P 4 311 1244 0 0 1244 INDIAN BANK PUTHUR IDIB000P084 1613011001WL040887 Credited 15/10/2022   6 ലത.സി(Self) KL-13-011-001-003/5 SC കുറ്ററ P P A P A A P 4 311 1244 0 0 1244 INDIAN BANK PUTHUR IDIB000P084 1613011001WL040887 Credited 15/10/2022   7 മോളിക്കുട്ടി(Self) KL-13-011-001-003/53 OTHER കുറ്ററ P P A P A A P 4 311 1244 0 0 1244 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011001WL040887 Credited 15/10/2022   8 സിജി വിനോദ്(Father-in_Law) KL-13-011-001-003/64 OTHER കുറ്ററ P P A P A A P 4 311 1244 0 0 1244 STATE BANK OF INDIA KOTTARAKARA ADB SBIN0070241 1613011001WL040887 Credited 15/10/2022   Daily Attendence 8 8 0 8 0 0 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4976 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4976

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

Total Cash payment(In Rs.) Cash 9952 Average Per labour 1244

Total man days : 32