Muster Roll No. : 2557	Date From : 16/07/2021    Date To : 22/07/2021	: 1613011001/2021-2022/116293/AS    Sanction Date : 22/06/2021
Work Code : 1613011001/IF/584440	Work Name : AP4W14SUBHISHA KERALA PADHATHI THARISU BHOOMI KRISHI YOGIYA MAKKAL subhadrakumary bhavaniyammavengas (1613011001/IF/584440)

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 ബീന.എസ്സ്(Self) KL-13-011-001-013/84 OTHER പാത്തല P P P P P P P 7 291 2037 0 70 2107 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL012428 Credited 31/07/2021   2 മുരളീധരന്‍പിള്ള(Self) KL-13-011-001-014/238 OTHER പൂവറ്റൂര്‍ P P P P P P P 7 291 2037 0 70 2107 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL012428 Credited 31/07/2021   3 മല്ലിക(Wife) KL-13-011-001-004/308 OTHER മലപ്പാറ P P P P P P P 7 291 2037 0 70 2107 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL012428 Credited 31/07/2021   4 ലക്ഷ്മിക്കുട്ടി കെ(Self) KL-13-011-001-014/258 SC പൂവറ്റൂര്‍ P P P P P P P 7 291 2037 0 70 2107 CANARA BANK Puthoor CNRB0004669 1613011001WL012428 Credited 30/07/2021   5 അനില്‍കുമാര്‍.എന്‍(Self) KL-13-011-001-014/127 OTHER പൂവറ്റൂര്‍ P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL012428 Credited 31/07/2021   6 ശ്രീമതി(Self) KL-13-011-001-014/171 SC പൂവറ്റൂര്‍ P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL012428 Credited 30/07/2021   7 മായാദേവി(Self) KL-13-011-001-014/20 OTHER പൂവറ്റൂര്‍ P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL012428 Credited 31/07/2021   8 ശ്രീലത.എസ്(Self) KL-13-011-001-014/26 OTHER പൂവറ്റൂര്‍ P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL012428 Credited 31/07/2021   9 സരളകുമാരി.എസ്(Self) KL-13-011-001-014/17 OTHER പൂവറ്റൂര്‍ P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL012428 Credited 31/07/2021   10 സേതുകുട്ടിയമ്മ(Son) KL-13-011-001-013/84 OTHER പാത്തല P P P P P P P 7 291 2037 0 70 2107 INDIAN BANK KOTTARAKARA IDIB000K075 1613011001WL012428 Credited 31/07/2021   Daily Attendence 10 10 10 10 10 10 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4214 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 16856

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

Total Cash payment(In Rs.) Cash 21070 Average Per labour 2107

Total man days : 70