Muster Roll No. : 33682	Date From : 10/03/2022    Date To : 16/03/2022	: 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.  352        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 ഉഷാകുമാരി KL-13-011-001-003/350 OTHER കുറ്ററ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL103288 Credited 31/03/2022   2 ലതാകുമാരി KL-13-011-001-003/344 OTHER കുറ്ററ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUNALUR SBIN0018113 1613011001WL103288 Credited 31/03/2022   3 രജനി KL-13-011-001-003/337 OTHER കുറ്ററ P P P A A A A 3 291 873 0 30 903 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011WL0111640 Credited 04/06/2022   4 ചന്ദ്രലേഖ യു(Wife) KL-13-011-001-003/376 OTHER കുറ്ററ P A A A A A P 2 291 582 0 20 602 INDIAN BANK PUTHUR IDIB000P084 1613011001WL103288 Credited 31/03/2022   5 ഗീതാകുമാരി റ്റി(Self) KL-13-011-001-003/373 OTHER കുറ്ററ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL103288 Credited 31/03/2022   6 സുമംഗലയമ്മ KL-13-011-001-003/352 OTHER കുറ്ററ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL103288 Credited 01/04/2022   7 പ്രമീള(Sister-in-Law) KL-13-011-001-003/341 SC കുറ്ററ P P P A P P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL103288 Credited 31/03/2022   Daily Attendence 7 6 6 0 5 5 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1806 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8729

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1505

Total man days : 35