Muster Roll No. : 5142	Date From : 09/08/2021    Date To : 15/08/2021	: 1613011001/2021-2022/100271/AS    Sanction Date : 10/06/2021
Work Code : 1613011001/WC/435793	Work Name : APNO 169 W4 ARETHONDAL PUTHUPPALAM THODU NAVEEKARANAVUM PARSWABHITHI SAMRESHANAVUM (1613011001/WC/435793)

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 രേവതി വി(Self) KL-13-011-001-004/357 OTHER മലപ്പാറ P P P A A A A 3 291 873 0 30 903 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL021195 Credited 25/08/2021   2 മഹേശ്വരി(Self) KL-13-011-001-004/375 OTHER മലപ്പാറ P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL021195 Credited 25/08/2021   3 ശാരദാമ്മ(Self) KL-13-011-001-004/71 OTHER മലപ്പാറ P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL021195 Credited 25/08/2021   4 ഷേര്‍ളി ഫിലിപ്പ്(Self) KL-13-011-001-004/64 OTHER മലപ്പാറ P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL021195 Credited 25/08/2021   5 ജയശ്രീ.എസ്(Self) KL-13-011-001-004/45 OTHER മലപ്പാറ P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL021195 Credited 25/08/2021   6 ബേബിക്കുട്ടി(Self) KL-13-011-001-004/47 OTHER മലപ്പാറ P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL021195 Credited 25/08/2021   7 ജോണ്‍(Self) KL-13-011-001-004/65 OTHER മലപ്പാറ P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL021195 Credited 25/08/2021   8 ചന്ദ്രലേഖ(Self) KL-13-011-001-004/99 OTHER മലപ്പാറ P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL021195 Credited 25/08/2021   9 അമ്പിളി(Self) KL-13-011-001-004/39 SC മലപ്പാറ P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL021195 Credited 25/08/2021   10 സരസ്വതി(Self) KL-13-011-001-004/38 SC മലപ്പാറ P A A A A A A 1 291 291 0 10 301 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL021195 Credited 25/08/2021   Daily Attendence 10 9 9 8 8 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1806 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11438

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

Total Cash payment(In Rs.) Cash 13244 Average Per labour 1324.4

Total man days : 44