Muster Roll No. : 9615	Date From : 07/10/2022    Date To : 13/10/2022	: 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.  265        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 ജയശ്രീ(Self) KL-13-011-001-003/145 OTHER കുറ്ററ P A A P P A A 3 311 933 0 0 933 INDIAN BANK PUTHUR IDIB000P084 1613011001WL042441 Credited 14/12/2022   2 പ്രിയ(Self) KL-13-011-001-003/151 OTHER കുറ്ററ P A A P P A A 3 311 933 0 0 933 INDIAN BANK PUTHUR IDIB000P084 1613011001WL042441 Credited 14/12/2022   3 ജയകുമാരി(Self) KL-13-011-001-003/149 OTHER കുറ്ററ P A A P P A A 3 311 933 0 0 933 INDIAN BANK PUTHUR IDIB000P084 1613011001WL042441 Credited 14/12/2022   4 വസന്തകുമാരി(Self) KL-13-011-001-003/155 OTHER കുറ്ററ P A A P P A A 3 311 933 0 0 933 INDIAN BANK PUTHUR IDIB000P084 1613011001WL042441 Credited 14/12/2022   5 പത്മകുമാരി(Self) KL-13-011-001-003/148 OTHER കുറ്ററ P A A P P A A 3 311 933 0 0 933 INDIAN BANK PUTHUR IDIB000P084 1613011001WL042441 Credited 14/12/2022   6 ഓമന(Son) KL-13-011-001-003/154 SC കുറ്ററ P A A P P A A 3 311 933 0 0 933 INDIAN BANK PUTHUR IDIB000P084 1613011001WL042441 Credited 14/12/2022   7 ജഗദമ്മ(Son) KL-13-011-001-003/150 OTHER കുറ്ററ P A A P P A A 3 311 933 0 0 933 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL042441 Credited 14/12/2022   8 ശുഭകുമാരി(Sister-in-Law) KL-13-011-001-003/148 OTHER കുറ്ററ P A A P P A A 3 311 933 0 0 933 INDIAN BANK PUTHUR IDIB000P084 1613011001WL042441 Credited 14/12/2022   9 രാജേന്ദ്രന്‍(Self) KL-13-011-001-003/150 OTHER കുറ്ററ P A A P P A A 3 311 933 0 0 933 INDIAN BANK PUTHUR IDIB000P084 1613011001WL042441 Credited 14/12/2022   10 റാണി(Wife) KL-13-011-001-003/154 SC കുറ്ററ P A A P P A A 3 311 933 0 0 933 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL042441 Credited 14/12/2022   Daily Attendence 10 0 0 10 10 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1866 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7464

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

Total Cash payment(In Rs.) Cash 9330 Average Per labour 933

Total man days : 30