Muster Roll No. : 2004	Date From : 07/07/2021    Date To : 13/07/2021	: 1613011001/2021-2022/116297/AS    Sanction Date : 22/06/2021
Work Code : 1613011001/IF/584442	Work Name : AP4W3SUBHISHA KERALA PADHATHI THARISU BHOOMI KRISHI YOGIYA MAKKAL somarajan&sasikaladevi (1613011001/IF/584442)

Measurement Book Detail

MB NO.  112        Page NO.  4

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 കുഞ്ഞുക്കുട്ടി(Self) KL-13-011-001-003/323 SC കുറ്ററ P A A A A A A 1 291 291 0 10 301 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011001WL010080 Credited 28/07/2021   2 സദാശിവന്‍നായര്‍(Father) KL-13-011-001-003/324 OTHER കുറ്ററ P A A A A A A 1 291 291 0 10 301 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL010080 Credited 22/07/2021   3 ജീവ.പി(Self) KL-13-011-001-003/63 OTHER കുറ്ററ P A A A A A A 1 291 291 0 10 301 INDIAN BANK PUTHUR IDIB000P084 1613011001WL010080 Credited 22/07/2021   4 മണി(Self) KL-13-011-001-003/406 SC കുറ്ററ P A A A A A A 1 291 291 0 10 301 INDIAN BANK PUTHUR IDIB000P084 1613011001WL010080 Credited 29/07/2021   5 ലതാദേവി(Self) KL-13-011-001-003/402 OTHER കുറ്ററ P A A A A A A 1 291 291 0 10 301 INDIAN BANK PUTHUR IDIB000P084 1613011001WL010080 Credited 22/07/2021   6 ലത.സി(Self) KL-13-011-001-003/5 SC കുറ്ററ P A A A A A A 1 291 291 0 10 301 INDIAN BANK PUTHUR IDIB000P084 1613011001WL010080 Credited 29/07/2021   7 ലീലാമ്മ(Wife) KL-13-011-001-003/361 OTHER കുറ്ററ P A A A A A A 1 291 291 0 10 301 INDIAN BANK PUTHUR IDIB000P084 1613011001WL010080 Credited 22/07/2021   8 കൊച്ചിക്ക(Self) KL-13-011-001-003/411 SC കുറ്ററ P A A A A A A 1 291 291 0 10 301 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL010080 Credited 28/07/2021   9 മിനി(Wife) KL-13-011-001-003/299 OTHER കുറ്ററ P A A A A A A 1 291 291 0 10 301 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL010080 Credited 22/07/2021   10 പ്രമീള(Sister-in-Law) KL-13-011-001-003/341 SC കുറ്ററ P A A A A A A 1 291 291 0 10 301 INDIAN BANK PUTHUR IDIB000P084 1613011001WL010080 Credited 29/07/2021   Daily Attendence 10 0 0 0 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1505 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1505

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 301

Total man days : 10