Muster Roll No. : 4340	Date From : 03/08/2021    Date To : 09/08/2021	: 1613011001/2021-2022/116297/AS    Sanction Date : 22/06/2021
Work Code : 1613011001/IF/584442	Work Name : AP4W3SUBHISHA KERALA PADHATHI THARISU BHOOMI KRISHI YOGIYA MAKKAL somarajan&sasikaladevi (1613011001/IF/584442)

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 ഗീത.എസ്സ്(Self) KL-13-011-001-003/175 SC കുറ്ററ P P P P P A P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL018667 Credited 19/08/2021   2 രാധാമണി(Self) KL-13-011-001-003/178 OTHER കുറ്ററ P P P P P A P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL018667 Credited 25/08/2021   3 ജഗദമ്മ(Self) KL-13-011-001-003/108 OTHER കുറ്ററ P P P P P A A 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL018667 Credited 25/08/2021   4 മീരബാലകൃഷ്ണന്‍(Self) KL-13-011-001-001/344 OTHER താഴത്തുകുളക്കട P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL018667 Credited 25/08/2021   5 സിന്ധു(Wife) KL-13-011-001-003/265 OTHER കുറ്ററ P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL018667 Credited 25/08/2021   6 സുധാമണി(Wife) KL-13-011-001-003/142 OTHER കുറ്ററ P P P P P A P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL018667 Credited 25/08/2021   7 ശശികല(Self) KL-13-011-001-003/117 OTHER കുറ്ററ P P P P P A P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL018667 Credited 25/08/2021   8 യശോദ(Self) KL-13-011-001-003/219 SC കുറ്ററ P P P P P A P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL018667 Credited 19/08/2021   9 രവീന്ദ്രന്‍(Self) KL-13-011-001-003/142 OTHER കുറ്ററ A A A P P A P 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL018667 Credited 25/08/2021   10 ശ്രീജ കെ(Sister-in-Law) KL-13-011-001-003/285 SC കുറ്ററ P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL018667 Credited 19/08/2021   Daily Attendence 9 9 9 10 10 0 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5117 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11438

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

Total Cash payment(In Rs.) Cash 16555 Average Per labour 1655.5

Total man days : 55