Muster Roll No. : 5256	Date From : 10/08/2021    Date To : 16/08/2021	: 1613011001/2021-2022/90928/AS    Sanction Date : 31/05/2021
Work Code : 1613011001/FP/373715	Work Name : APNO 215 W13 MADAVARAM MADANCAVU ELA THODU NAVEEKARANAVUM PARSWABHITHI SAMRESHANAVUM (1613011001/FP/373715)

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 വിജയലക്ഷ്മിയമ്മ(Self) KL-13-011-001-013/11 OTHER പാത്തല P P P P P A P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL021527 Credited 25/08/2021   2 ഓമന KL-13-011-001-013/128 SC പാത്തല P P P P P A P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL021527 Credited 25/08/2021   3 ജയശ്രീ.എസ്സ്(Self) KL-13-011-001-013/143 OTHER പാത്തല P P P P P A P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL021527 Credited 25/08/2021   4 ശ്രീലത.കെ(Self) KL-13-011-001-013/15 OTHER പാത്തല P P P P P A P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL021527 Credited 25/08/2021   5 രമണി അമ്മ KL-13-011-001-013/217 OTHER പാത്തല P P P P P A P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL021527 Credited 25/08/2021   6 ജഗദമ്മ(Self) KL-13-011-001-013/27 OTHER പാത്തല P P P P P A P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL021527 Credited 25/08/2021   7 വസന്തകുമാരി(Self) KL-13-011-001-013/267 OTHER പാത്തല P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA ADOOR SBIN0004363 1613011001WL021527 Credited 25/08/2021   8 സുനിലകുമാരി KL-13-011-001-013/279 OTHER പാത്തല P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL021527 Credited 25/08/2021   9 സുശീല(Self) KL-13-011-001-013/198 SC പാത്തല P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL021527 Credited 25/08/2021   Daily Attendence 9 9 9 9 9 0 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3612 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12642

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

Total Cash payment(In Rs.) Cash 16254 Average Per labour 1806

Total man days : 54