Muster Roll No. : 1791	Date From : 05/07/2021    Date To : 11/07/2021	: 1613011001/2021-2022/91394/AS    Sanction Date : 31/05/2021
Work Code : 1613011001/FP/373077	Work Name : APNO216W1Plamkulam ela thodu naveekaranm (1613011001/FP/373077)

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 സനല്‍കുമാര്‍.ആര്‍(Self) KL-13-011-001-001/145 OTHER താഴത്തുകുളക്കട P P P A A A A 3 291 873 0 30 903 FEDERAL BANK ENATHU FDRL0001586 1613011001WL009331 Credited 20/07/2021   2 വീണ എസ്(Brother) KL-13-011-001-001/279 SC താഴത്തുകുളക്കട P P P A A A A 3 291 873 0 30 903 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL009331 Credited 22/07/2021   3 രാധാമണിയമ്മ KL-13-011-001-001/290 OTHER താഴത്തുകുളക്കട A P P A A A A 2 291 582 0 20 602 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL009331 Credited 22/07/2021   4 സുജാത(Self) KL-13-011-001-001/321 SC താഴത്തുകുളക്കട P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL009331 Credited 22/07/2021   5 ഷീല(Wife) KL-13-011-001-001/106 OTHER താഴത്തുകുളക്കട P P P A A A A 3 291 873 0 30 903 INDIAN BANK PUTHUR IDIB000P084 1613011001WL009331 Credited 20/07/2021   6 ഓമന(Self) KL-13-011-001-001/84 SC താഴത്തുകുളക്കട P P P A A A A 3 291 873 0 30 903 INDIAN BANK PUTHUR IDIB000P084 1613011001WL009331 Credited 22/07/2021   7 ലളിത KL-13-011-001-001/248 SC താഴത്തുകുളക്കട P P P A A A A 3 291 873 0 30 903 INDIAN BANK PUTHUR IDIB000P084 1613011001WL009331 Credited 22/07/2021   8 വിജയമ്മ(Self) KL-13-011-001-001/280 OTHER താഴത്തുകുളക്കട P P P A A A A 3 291 873 0 30 903 INDIAN BANK PUTHUR IDIB000P084 1613011001WL009331 Credited 20/07/2021   9 മണിയമ്മ(Self) KL-13-011-001-001/278 OTHER താഴത്തുകുളക്കട P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL009331 Credited 22/07/2021   10 ഉഷാമണിയമ്മ എന്‍(Self) KL-13-011-001-001/346 OTHER താഴത്തുകുളക്കട P P P A A A A 3 291 873 0 30 903 INDIAN BANK PUTHUR IDIB000P084 1613011001WL009331 Credited 20/07/2021   Daily Attendence 9 10 10 0 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3612 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5117

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

Total Cash payment(In Rs.) Cash 8729 Average Per labour 872.9

Total man days : 29