Muster Roll No. : 32411	Date From : 02/03/2022    Date To : 08/03/2022	: 1613011001/2021-2022/192168/AS    Sanction Date : 11/10/2021
Work Code : 1613011001/LD/420516	Work Name : APNO 246 W1 THARISU NILAM KRISHI YOGIYA MAKKAL (1613011001/LD/420516)

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 സുജാത(Self) KL-13-011-001-001/301 OTHER താഴത്തുകുളക്കട P P P P A A A 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL100184 Credited 31/03/2022   2 ആശ(Self) KL-13-011-001-001/276 OTHER താഴത്തുകുളക്കട P X X X X X X 1 291 291 0 10 301 CANARA BANK Puthoor CNRB0004669 1613011001WL100184 Credited 01/04/2022   3 അംബിക(Self) KL-13-011-001-001/120 OTHER താഴത്തുകുളക്കട P P P P A A A 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL100184 Credited 31/03/2022   4 ആനന്ദ.ഡി(Self) KL-13-011-001-001/121 OTHER താഴത്തുകുളക്കട P P P P A A A 4 291 1164 0 40 1204 INDIAN BANK PUTHUR IDIB000P084 1613011001WL100184 Credited 01/04/2022   5 ദിവ്യ ജെ(Self) KL-13-011-001-001/297 OTHER താഴത്തുകുളക്കട P P P P A A A 4 291 1164 0 40 1204 INDIAN BANK PUTHUR IDIB000P084 1613011001WL100184 Credited 01/04/2022   6 ഹരിപ്രിയ(Self) KL-13-011-001-001/392 OTHER താഴത്തുകുളക്കട P P P P A A A 4 291 1164 0 40 1204 INDIAN BANK PUTHUR IDIB000P084 1613011001WL100184 Credited 31/03/2022   7 സുധാമണി(Self) KL-13-011-001-001/295 OTHER താഴത്തുകുളക്കട P P P P A A A 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL100184 Credited 31/03/2022   8 ഓമന(Wife) KL-13-011-001-001/17 OTHER താഴത്തുകുളക്കട P P P P A X X 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL100184 Credited 31/03/2022   9 വത്സല റ്റി(Self) KL-13-011-001-001/283 OTHER താഴത്തുകുളക്കട P X X X X X X 1 291 291 0 10 301 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL100184 Credited 31/03/2022   Daily Attendence 9 7 7 7 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9030

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1003.3333

Total man days : 30