Muster Roll No. : 4204	Date From : 02/08/2021    Date To : 08/08/2021	: 1613011001/2021-2022/100171/AS    Sanction Date : 13/06/2021
Work Code : 1613011001/WC/435792	Work Name : APNO 193 W3 PUTHUPPALAM THODU NAVEEKARANAVUM PARSWABHITHI SAMRESHANAVUM (1613011001/WC/435792)

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 സുധര്‍മ്മ(Self) KL-13-011-001-003/379 OTHER കുറ്ററ P P P P P P A 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL017868 Credited 25/08/2021   2 രവീന്ദ്രന്‍പിള്ള(Self) KL-13-011-001-003/50 OTHER കുറ്ററ P P P P P P A 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL017868 Credited 25/08/2021   3 സുന്ദരേശന്‍(Father) KL-13-011-001-003/379 OTHER കുറ്ററ A P P P P P A 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL017868 Credited 25/08/2021   4 സൂസമ്മ(Self) KL-13-011-001-003/409 OTHER കുറ്ററ A P P P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL017868 Credited 25/08/2021   5 സജീവ് KL-13-011-001-003/349 OTHER കുറ്ററ P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL017868 Credited 25/08/2021   6 രമ്യ എല്‍(Self) KL-13-011-001-003/407 OTHER കുറ്ററ P P P P P P A 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL017868 Credited 25/08/2021   7 ശ്യാമള(Father-in_Law) KL-13-011-001-003/425 OTHER കുറ്ററ P P P P P P A 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL017868 Credited 25/08/2021   Daily Attendence 5 7 7 7 7 7 0

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

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1720

Total man days : 40