Muster Roll No. : 4046	Date From : 30/07/2021    Date To : 05/08/2021	: 1613011001/2021-2022/94189/AS    Sanction Date : 31/05/2021
Work Code : 1613011001/FP/373116	Work Name : APNO193W15Mavady elathodinte naveekaranam,parswabhithisamrakshanam (1613011001/FP/373116)

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 അംബിക.ആര്‍(Self) KL-13-011-001-015/77 OTHER മാവടി P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL017784 Credited 25/08/2021   2 സന്ധ്യ.എസ്സ്(Brother) KL-13-011-001-015/76 OTHER മാവടി P A A P P P P 5 291 1455 0 50 1505 CANARA BANK Puthoor CNRB0004669 1613011001WL017784 Credited 26/08/2021   3 സുജ(Self) KL-13-011-001-015/78 OTHER മാവടി P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL017784 Credited 25/08/2021   4 സിന്ധു.കെ(Self) KL-13-011-001-015/67 OTHER മാവടി P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL017784 Credited 25/08/2021   5 മണിയമ്മ(Self) KL-13-011-001-015/52 OTHER മാവടി P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL017784 Credited 25/08/2021   6 ശ്യാമള(Self) KL-13-011-001-015/61 OTHER മാവടി P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL017784 Credited 25/08/2021   7 സരസ്വതി(Self) KL-13-011-001-015/75 OTHER മാവടി P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL017784 Credited 25/08/2021   8 പൊന്നമ്മ.കെ(Self) KL-13-011-001-016/202 OTHER ആറ്റുവാശ്ശേരി കിഴക്ക് P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL017784 Credited 25/08/2021   9 തങ്കമണി KL-13-011-001-016/233 OTHER ആറ്റുവാശ്ശേരി കിഴക്ക് P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL017784 Credited 25/08/2021   Daily Attendence 9 0 0 9 9 9 9

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

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1505

Total man days : 45