Muster Roll No. : 28640	Date From : 02/02/2022    Date To : 08/02/2022	: 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.  314        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 പ്രദീപ്കുമാര്‍(Daughter) KL-13-011-001-003/198 OTHER കുറ്ററ P P P P A P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL086957 Credited 19/02/2022   2 സരിത KL-13-011-001-003/59 OTHER കുറ്ററ P P P P A P P 6 291 1746 0 60 1806 CANARA BANK Puthoor CNRB0004669 1613011001WL086957 Credited 19/02/2022   3 സുധാമണി(Wife) KL-13-011-001-001/86 SC താഴത്തുകുളക്കട P P P P A P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL086957 Credited 19/02/2022   4 ശ്രീദേവി(Self) KL-13-011-001-001/70 OTHER താഴത്തുകുളക്കട P P P P A P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL086957 Credited 19/02/2022   5 തുളസി(Wife) KL-13-011-001-001/71 OTHER താഴത്തുകുളക്കട P P P P A P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL086957 Credited 19/02/2022   6 ശ്രീലേഖ(Self) KL-13-011-001-001/73 OTHER താഴത്തുകുളക്കട P P P P A P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL086957 Credited 19/02/2022   7 സജിത(Brother) KL-13-011-001-001/8 OTHER താഴത്തുകുളക്കട P P P P A P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL086957 Credited 19/02/2022   8 രമ്യ(Sister-in-Law) KL-13-011-001-002/224 SC കുളക്കട കിഴക്ക് P P P P A A A 4 291 1164 0 40 1204 INDIAN BANK PUTHUR IDIB000P084 1613011001WL086957 Credited 19/02/2022   9 സുനിതാകുമാരി KL-13-011-001-003/197 OTHER കുറ്ററ P P P P A P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL086957 Credited 19/02/2022   Daily Attendence 9 9 9 9 0 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3010 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12642

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

Total Cash payment(In Rs.) Cash 15652 Average Per labour 1739.1111

Total man days : 52