Muster Roll No. : 1017	Date From : 17/06/2021    Date To : 23/06/2021	: 1613011001/2021-2022/93380/AS    Sanction Date : 14/06/2021
Work Code : 1613011001/FP/374007	Work Name : APNO 210 w14 KOWNGOTTUKUZHI ELA THODU NAVEEKARANAVUM PARSWABHITHI SAMRESHANAVUM (1613011001/FP/374007)

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 A A A A A A 1 291 291 0 10 301 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL005967 Credited 01/07/2021   2 മായ ജി എസ്(Wife) KL-13-011-001-004/210 OTHER മലപ്പാറ P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL005967 Credited 01/07/2021   3 വിജയമ്മ KL-13-011-001-014/147 OTHER പൂവറ്റൂര്‍ P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL005967 Credited 01/07/2021   4 ഗീത(Wife) KL-13-011-001-004/121 OTHER മലപ്പാറ P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL005967 Credited 01/07/2021   5 സൌദ KL-13-011-001-004/167 OTHER മലപ്പാറ P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL005967 Credited 01/07/2021   6 കൃഷ്ണകുമാരി(Self) KL-13-011-001-003/138 OTHER കുറ്ററ A A A A P P P 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL005967 Credited 01/07/2021   7 ദേവരാജന്‍(Daughter) KL-13-011-001-004/150 OTHER മലപ്പാറ P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL005967 Credited 01/07/2021   8 ജലജാമണി.എസ് KL-13-011-001-014/146 OTHER പൂവറ്റൂര്‍ P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL005967 Credited 01/07/2021   9 ജയശ്രീ(Self) KL-13-011-001-014/149 OTHER പൂവറ്റൂര്‍ P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL005967 Credited 01/07/2021   10 സോമരാജന്‍ പിളള(Self) KL-13-011-001-004/227 OTHER മലപ്പാറ P P A A A A A 2 291 582 0 20 602 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL005967 Credited 01/07/2021   Daily Attendence 9 8 0 0 8 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12341

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

Total Cash payment(In Rs.) Cash 12341 Average Per labour 1234.1

Total man days : 41