Muster Roll No. : 31921	Date From : 24/02/2022    Date To : 02/03/2022	: 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.  359        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 ഓമനയമ്മ(Self) KL-13-011-001-003/362 OTHER കുറ്ററ P P P X X X X 3 291 873 0 30 903 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL097776 Credited 30/03/2022   2 ഉഷാകുമാരി KL-13-011-001-003/350 OTHER കുറ്ററ P P P A P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL097776 Credited 30/03/2022   3 മണി(Self) KL-13-011-001-003/406 SC കുറ്ററ P P P A P A P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL097776 Credited 04/04/2022   4 ലതാദേവി(Self) KL-13-011-001-003/402 OTHER കുറ്ററ P P P A P A P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL097776 Credited 30/03/2022   5 ലത.സി(Self) KL-13-011-001-003/5 SC കുറ്ററ P P P A P A P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL097776 Credited 04/04/2022   6 ലീലാമ്മ(Wife) KL-13-011-001-003/361 OTHER കുറ്ററ P P P P P X X 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL097776 Credited 31/03/2022   7 വസന്തകുമാരി(Self) KL-13-011-001-003/382 OTHER കുറ്ററ P P P A P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL097776 Credited 30/03/2022   8 കൊച്ചിക്ക(Self) KL-13-011-001-003/411 SC കുറ്ററ P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL097776 Credited 03/04/2022   Daily Attendence 8 8 8 2 7 0 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4816 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6923

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

Total Cash payment(In Rs.) Cash 11739 Average Per labour 1467.375

Total man days : 39