Muster Roll No. : 7191	Date From : 07/09/2021    Date To : 13/09/2021	: 1613011001/2021-2022/89029/AS    Sanction Date : 31/05/2021
Work Code : 1613011001/FP/373082	Work Name : APNO217 W1 Kundan ela thodu Naveekaranm (1613011001/FP/373082)

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 മിനി(Self) KL-13-011-001-001/50 OTHER താഴത്തുകുളക്കട P P P A A A A 3 291 873 0 30 903 INDIAN BANK PUTHUR IDIB000P084 1613011001WL027303 Credited 17/09/2021   2 ജയശ്രീ KL-13-011-001-001/288 OTHER താഴത്തുകുളക്കട P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL027303 Credited 17/09/2021   3 സതി മോഹനന്‍(Self) KL-13-011-001-001/275 OTHER താഴത്തുകുളക്കട P P P A A A A 3 291 873 0 30 903 CANARA BANK Puthoor CNRB0004669 1613011001WL027303 Credited 17/09/2021   4 സോമരാജന്‍(Father) KL-13-011-001-001/300 OTHER താഴത്തുകുളക്കട P P P A A A A 3 291 873 0 30 903 INDIAN BANK PUTHUR IDIB000P084 1613011001WL027303 Credited 17/09/2021   5 അംബിക(Self) KL-13-011-001-001/120 OTHER താഴത്തുകുളക്കട P A A A A A A 1 291 291 0 10 301 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL027303 Credited 17/09/2021   6 ഓമന(Self) KL-13-011-001-001/39 SC താഴത്തുകുളക്കട P P P A A A A 3 291 873 0 30 903 INDIAN BANK PUTHUR IDIB000P084 1613011001WL027303 Credited 23/09/2021   7 ലളിത(Wife) KL-13-011-001-001/52 SC താഴത്തുകുളക്കട A P P A A A A 2 291 582 0 20 602 INDIAN BANK PUTHUR IDIB000P084 1613011001WL027303 Credited 23/09/2021   8 ഇന്ദിര(Self) KL-13-011-001-001/57 OTHER താഴത്തുകുളക്കട P P P A A A A 3 291 873 0 30 903 INDIAN BANK PUTHUR IDIB000P084 1613011001WL027303 Credited 17/09/2021   9 ഹരിപ്രിയ(Self) KL-13-011-001-001/392 OTHER താഴത്തുകുളക്കട P P P A A A A 3 291 873 0 30 903 INDIAN BANK PUTHUR IDIB000P084 1613011001WL027303 Credited 17/09/2021   10 വത്സല റ്റി(Self) KL-13-011-001-001/283 OTHER താഴത്തുകുളക്കട P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL027303 Credited 17/09/2021   Daily Attendence 9 9 9 0 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1505 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6622

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

Total Cash payment(In Rs.) Cash 8127 Average Per labour 812.7

Total man days : 27