Muster Roll No. : 5463	Date From : 11/08/2021    Date To : 14/08/2021	: 1613011001/2021-2022/116297/AS    Sanction Date : 22/06/2021
Work Code : 1613011001/IF/584442	Work Name : AP4W3SUBHISHA KERALA PADHATHI THARISU BHOOMI KRISHI YOGIYA MAKKAL somarajan&sasikaladevi (1613011001/IF/584442)

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 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 കുഞ്ഞുക്കുട്ടി(Self) KL-13-011-001-003/323 SC കുറ്ററ P A P A 2 291 582 0 20 602 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011001WL021190 Credited 25/08/2021   2 സദാശിവന്‍നായര്‍(Father) KL-13-011-001-003/324 OTHER കുറ്ററ A P A A 1 291 291 0 10 301 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL021190 Credited 25/08/2021   3 മണി(Self) KL-13-011-001-003/406 SC കുറ്ററ P P P A 3 291 873 0 30 903 INDIAN BANK PUTHUR IDIB000P084 1613011001WL021190 Credited 25/08/2021   4 ലതാദേവി(Self) KL-13-011-001-003/402 OTHER കുറ്ററ A P P A 2 291 582 0 20 602 INDIAN BANK PUTHUR IDIB000P084 1613011001WL021190 Credited 25/08/2021   5 ലത.സി(Self) KL-13-011-001-003/5 SC കുറ്ററ A P P A 2 291 582 0 20 602 INDIAN BANK PUTHUR IDIB000P084 1613011001WL021190 Credited 25/08/2021   6 ലീലാമ്മ(Wife) KL-13-011-001-003/361 OTHER കുറ്ററ P P A P 3 291 873 0 30 903 INDIAN BANK PUTHUR IDIB000P084 1613011001WL021190 Credited 25/08/2021   7 കൊച്ചിക്ക(Self) KL-13-011-001-003/411 SC കുറ്ററ P P A P 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL021190 Credited 25/08/2021   8 മിനി(Wife) KL-13-011-001-003/299 OTHER കുറ്ററ A A P P 2 291 582 0 20 602 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL021190 Credited 25/08/2021   9 പ്രമീള(Sister-in-Law) KL-13-011-001-003/341 SC കുറ്ററ P P A P 3 291 873 0 30 903 INDIAN BANK PUTHUR IDIB000P084 1613011001WL021190 Credited 25/08/2021   Daily Attendence 5 7 5 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3913 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2408

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

Total Cash payment(In Rs.) Cash 6321 Average Per labour 702.3333

Total man days : 21