Muster Roll No. : 6094	Date From : 26/08/2021    Date To : 01/09/2021	: 1613011001/2021-2022/100378/AS    Sanction Date : 13/06/2021
Work Code : 1613011001/WC/435806	Work Name : APNO 267 W7 KULATHUVAYEL MOOZHIYIL ELA THODU NAVEEKARANAVUM PARSWABHITHI SAMRESHANAVUM (1613011001/WC/435806)

Measurement Book Detail

MB NO.  111        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 രാധാമണി.ഡി(Self) KL-13-011-001-007/92 SC കോളനി P P P A A P A 4 291 1164 0 40 1204 INDIAN BANK PUTHUR IDIB000P084 1613011001WL023442 Credited 08/09/2021   2 മണി.കെ(Self) KL-13-011-001-007/98 SC കോളനി P P P A A P A 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL023442 Credited 07/09/2021   3 മോഹനന്‍(Self) KL-13-011-001-007/290 SC കോളനി P P P A A P A 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL023442 Credited 07/09/2021   4 ലത പി(Self) KL-13-011-001-007/391 SC കോളനി P P P A A P A 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL023442 Credited 08/09/2021   5 വേലപ്പന്‍(Self) KL-13-011-001-007/67 SC കോളനി P P P A A P A 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL023442 Credited 07/09/2021   6 ശാന്തമ്മ(Self) KL-13-011-001-007/84 SC കോളനി P P P A A P A 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL023442 Credited 08/09/2021   7 നാണിക്കുട്ടി(Son) KL-13-011-001-007/88 SC കോളനി P P P A A P A 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL023442 Credited 08/09/2021   8 മഞ്ചു ബി(Self) KL-13-011-001-007/274 SC കോളനി P P P A A P A 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL023442 Credited 08/09/2021   9 സുജിത്(Daughter) KL-13-011-001-007/387 SC കോളനി P P P A A P A 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL023442 Credited 07/09/2021   10 ജയ എം(Self) KL-13-011-001-007/288 OTHER കോളനി P P P A A P A 4 291 1164 0 40 1204 INDIAN BANK PUTHUR IDIB000P084 1613011001WL023442 Credited 08/09/2021   Daily Attendence 10 10 10 0 0 10 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 10836 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1204

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 40