Muster Roll No. : 5220	Date From : 10/08/2021    Date To : 16/08/2021	: 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.  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 ഇന്ദിര(Self) KL-13-011-001-003/107 OTHER കുറ്ററ P P P P A A P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL021545 Credited 25/08/2021   2 സുശീല(Wife) KL-13-011-001-003/111 OTHER കുറ്ററ P P P P A A P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL021545 Credited 25/08/2021   3 ശോഭന(Self) KL-13-011-001-003/122 OTHER കുറ്ററ P P P P A A P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL021545 Credited 25/08/2021   4 അന്പിളി(Self) KL-13-011-001-003/238 OTHER കുറ്ററ P P P P A A A 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL021545 Credited 25/08/2021   5 ശ്രീലത.വി(Self) KL-13-011-001-003/159 OTHER കുറ്ററ P P P P A A P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL021545 Credited 25/08/2021   6 ശോഭന(Self) KL-13-011-001-003/169 OTHER കുറ്ററ P P P P A A P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL021545 Credited 25/08/2021   7 രാജേന്ദ്രന്‍(Self) KL-13-011-001-003/150 OTHER കുറ്ററ P P P A A A P 4 291 1164 0 40 1204 INDIAN BANK PUTHUR IDIB000P084 1613011001WL021545 Credited 25/08/2021   8 സതികുമാരി(Wife) KL-13-011-001-002/29 OTHER കുളക്കട കിഴക്ക് A A P P A A A 2 291 582 0 20 602 INDIAN BANK PUTHUR IDIB000P084 1613011001WL021545 Credited 25/08/2021   9 ബിന്ദു.എസ്(Self) KL-13-011-001-002/8 OTHER കുളക്കട കിഴക്ക് P P P P A A P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL021545 Credited 25/08/2021   10 സോമന്‍.എ(Self) KL-13-011-001-002/260 SC കുളക്കട കിഴക്ക് A P P P A A P 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL021545 Credited 25/08/2021   Daily Attendence 8 9 10 9 0 0 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1204 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12040

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

Total Cash payment(In Rs.) Cash 13244 Average Per labour 1324.4

Total man days : 44