Muster Roll No. : 6083	Date From : 26/08/2021    Date To : 01/09/2021	: 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.  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 മാത്യു(Daughter) KL-13-011-001-003/101 OTHER കുറ്ററ P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL023392 Credited 07/09/2021   2 ഗിരിജ(Wife) KL-13-011-001-003/214 OTHER കുറ്ററ P P P A A P P 5 291 1455 0 50 1505 INDIAN BANK BHARANIKKAVVU IDIB000B073 1613011001WL023392 Credited 07/09/2021   3 രമണി(Self) KL-13-011-001-003/127 OTHER കുറ്ററ P P P A A P P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL023392 Credited 08/09/2021   4 വസന്ത(Self) KL-13-011-001-003/262 OTHER കുറ്ററ P P P A A P P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL023392 Credited 08/09/2021   5 കുഞ്ഞമ്മ(Self) KL-13-011-001-003/144 OTHER കുറ്ററ P P P A A P P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL023392 Credited 08/09/2021   6 ശാന്തി.ജി(Self) KL-13-011-001-003/113 OTHER കുറ്ററ P P P A A P P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL023392 Credited 08/09/2021   7 ശാന്ത(Self) KL-13-011-001-003/189 SC കുറ്ററ P P P A A P P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL023392 Credited 08/09/2021   8 സോമന്‍‍‍‍‍‍‍‍(Self) KL-13-011-001-003/281 OTHER കുറ്ററ P P P A A P P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL023392 Credited 08/09/2021   9 സിന്ധു.റ്റി(Sister-in-Law) KL-13-011-001-003/101 OTHER കുറ്ററ P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL023392 Credited 07/09/2021   10 സത്യന്‍(Father) KL-13-011-001-003/176 OTHER കുറ്ററ P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL023392 Credited 07/09/2021   Daily Attendence 10 10 10 0 0 10 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1505 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13545

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 50