Muster Roll No. : 26901	Date From : 21/01/2022    Date To : 27/01/2022	: 1613011001/2021-2022/323462/AS    Sanction Date : 02/01/2022
Work Code : 1613011001/FP/381202	Work Name : APNO 217 W1 KUNDAN THODU PARSWABHITHI SAMRESHANAM COIR GEO TEXTILES (1613011001/FP/381202)

Measurement Book Detail

MB NO.  281        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 നിഷ ആര്‍(Sister-in-Law) KL-13-011-001-001/326 OTHER താഴത്തുകുളക്കട P P A P P A A 4 291 1164 0 40 1204 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL080649 Credited 19/02/2022   2 സുശീല(Self) KL-13-011-001-001/384 OTHER താഴത്തുകുളക്കട P P A P P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL080649 Credited 19/02/2022   3 രാധ കെ(Self) KL-13-011-001-001/382 SC താഴത്തുകുളക്കട P P A P P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL080649 Credited 18/02/2022   4 രവീന്ദ്രന്‍(Father) KL-13-011-001-001/378 OTHER താഴത്തുകുളക്കട P P A P P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL080649 Credited 19/02/2022   5 സുഭദ്രയമ്മ(Self) KL-13-011-001-001/66 OTHER താഴത്തുകുളക്കട P A A P P A A 3 291 873 0 30 903 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL080649 Credited 19/02/2022   6 ബിന്ദു(Self) KL-13-011-001-001/61 OTHER താഴത്തുകുളക്കട P P X P A A X 3 291 873 0 30 903 INDIAN BANK PUTHUR IDIB000P084 1613011001WL080649 Credited 19/02/2022   7 സുധാമണി(Wife) KL-13-011-001-001/86 SC താഴത്തുകുളക്കട P P A P P A A 4 291 1164 0 40 1204 INDIAN BANK PUTHUR IDIB000P084 1613011001WL080649 Credited 18/02/2022   8 സജിത(Brother) KL-13-011-001-001/8 OTHER താഴത്തുകുളക്കട P P A P P A A 4 291 1164 0 40 1204 INDIAN BANK PUTHUR IDIB000P084 1613011001WL080649 Credited 19/02/2022   9 രമ്യ(Sister-in-Law) KL-13-011-001-002/224 SC കുളക്കട കിഴക്ക് P P A P P A A 4 291 1164 0 40 1204 INDIAN BANK PUTHUR IDIB000P084 1613011001WL080649 Credited 18/02/2022   10 സുരേന്ദ്രന്‍നായര്‍(Father) KL-13-011-001-001/338 OTHER താഴത്തുകുളക്കട P P A P P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL080649 Credited 19/02/2022   Daily Attendence 10 9 0 10 9 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3612 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7826

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

Total Cash payment(In Rs.) Cash 11438 Average Per labour 1143.8

Total man days : 38