Muster Roll No. : 3584	Date From : 28/07/2021    Date To : 03/08/2021	: 1613011001/2021-2022/103829/AS    Sanction Date : 22/06/2021
Work Code : 1613011001/FP/375720	Work Name : APNO180W18Kaniyapoykameeenngattu Elathodinte naveekaranavum side protection of coir geotextiles (1613011001/FP/375720)

Measurement Book Detail

MB NO.  10        Page NO.  5

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 മറിയാമ്മ രാജു KL-13-011-001-018/36 OTHER പുത്തൂര്‍ P A P A A P P 4 291 1164 0 40 1204 CATHOLIC SYRIAN BANK LTD. PUTHOOR CSBK0000081 1613011001WL016963 Credited 13/08/2021   2 ബ്ലസ്സി(Self) KL-13-011-001-018/23 OTHER പുത്തൂര്‍ P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL016963 Credited 13/08/2021   3 മോളി(Self) KL-13-011-001-018/26 OTHER പുത്തൂര്‍ P P P A A A P 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL016963 Credited 13/08/2021   4 വത്സമ്മ(Self) KL-13-011-001-018/24 OTHER പുത്തൂര്‍ P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL016963 Credited 13/08/2021   5 കുഞ്ഞന്നാമ്മ(Self) KL-13-011-001-018/19 OTHER പുത്തൂര്‍ P P P A A P A 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL016963 Credited 13/08/2021   6 ഷേര്‍ളി(Self) KL-13-011-001-018/21 OTHER പുത്തൂര്‍ P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL016963 Credited 14/08/2021   7 ചന്ദ്രിക.റ്റി(Self) KL-13-011-001-018/7 OTHER പുത്തൂര്‍ P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL016963 Credited 13/08/2021   8 ബിനു അലക്സ്(Self) KL-13-011-001-018/4 OTHER പുത്തൂര്‍ P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL016963 Credited 13/08/2021   9 ലീലാമ്മ ജൂബി(Self) KL-13-011-001-018/5 OTHER പുത്തൂര്‍ P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL016963 Credited 13/08/2021   Daily Attendence 9 8 9 0 0 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12642

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

Total Cash payment(In Rs.) Cash 12642 Average Per labour 1404.6666

Total man days : 42