Muster Roll No. : 1316	Date From : 28/06/2021    Date To : 04/07/2021	: 1613011001/2021-2022/116334/AS    Sanction Date : 22/06/2021
Work Code : 1613011001/IF/584453	Work Name : AP4W15 SUBHISHA KERALA PADHATHI THARISU BHOOMI KRISHI YOGIYA MAKKAL VIJAYAKUMAR& SURENDRAN PILLAI (1613011001/IF/584453)

Measurement Book Detail

MB NO.  141        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 ശാന്ത(Self) KL-13-011-001-015/339 SC മാവടി P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL008134 Credited 17/07/2021   2 വസന്ത(Self) KL-13-011-001-015/282 SC മാവടി P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL008134 Credited 17/07/2021   3 ഉഷാകുമാരി.കെ(Self) KL-13-011-001-015/329 OTHER മാവടി P P P P P A A 5 291 1455 0 50 1505 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL008134 Credited 16/07/2021   4 രവീന്ദ്രന്‍പിള്ള(Self) KL-13-011-001-015/76 OTHER മാവടി P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL008134 Credited 19/07/2021   5 തങ്കമണി(Self) KL-13-011-001-015/28 OTHER മാവടി P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL008134 Credited 19/07/2021   6 ശശിധരന്‍.എ(Father) KL-13-011-001-015/6 SC മാവടി P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL008134 Credited 17/07/2021   7 ഇന്ദിര.ബി(Self) KL-13-011-001-015/37 OTHER മാവടി P A A P P A A 3 291 873 0 30 903 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL008134 Credited 19/07/2021   8 അമ്പിളി സജി(Self) KL-13-011-001-015/40 OTHER മാവടി P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL008134 Credited 16/07/2021   9 സോമന്‍(Self) KL-13-011-001-016/244 SC ആറ്റുവാശ്ശേരി കിഴക്ക് P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL008134 Credited 19/07/2021   10 മോഹനന്‍(Self) KL-13-011-001-016/295 SC ആറ്റുവാശ്ശേരി കിഴക്ക് P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL008134 Credited 17/07/2021   Daily Attendence 10 9 9 10 10 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 7525 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6923

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

Total Cash payment(In Rs.) Cash 14448 Average Per labour 1444.8

Total man days : 48