Muster Roll No. : 6088	Date From : 26/08/2021    Date To : 01/09/2021	: 1613011001/2021-2022/99993/AS    Sanction Date : 13/06/2021
Work Code : 1613011001/WC/435768	Work Name : APNO 192 W3 Sasthamangalam ela thodu naveekaranm Parshawbhithi samrakshnm (1613011001/WC/435768)

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 ഓമനയമ്മ(Self) KL-13-011-001-003/362 OTHER കുറ്ററ P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL023360 Credited 08/09/2021   2 മിനി എസ്(Self) KL-13-011-001-003/414 OTHER കുറ്ററ P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL023360 Credited 07/09/2021   3 ലളിത(Wife) KL-13-011-001-003/283 SC കുറ്ററ P P P A A P P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL023360 Credited 08/09/2021   4 രവീന്ദ്രന്‍(Father) KL-13-011-001-003/65 SC കുറ്ററ P P P A A P P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL023360 Credited 08/09/2021   5 മിനിമോള്‍(Self) KL-13-011-001-003/240 OTHER കുറ്ററ P P P A A P P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL023360 Credited 08/09/2021   6 രജനി(Self) KL-13-011-001-003/279 OTHER കുറ്ററ P P P A A P P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL023360 Credited 08/09/2021   7 സുജാതകുമാരി എസ്സ്(Self) KL-13-011-001-003/307 OTHER കുറ്ററ P P A A A P P 4 291 1164 0 40 1204 INDIAN BANK PUTHUR IDIB000P084 1613011001WL023360 Credited 08/09/2021   8 സുനില്‍കുമാര്‍(Daughter) KL-13-011-001-003/322 OTHER കുറ്ററ P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL023360 Credited 07/09/2021   9 മോളിക്കുട്ടി(Self) KL-13-011-001-003/53 OTHER കുറ്ററ P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011001WL023360 Credited 08/09/2021   Daily Attendence 9 9 8 0 0 9 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3010 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10234

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

Total Cash payment(In Rs.) Cash 13244 Average Per labour 1471.5555

Total man days : 44