Muster Roll No. : 6702	Date From : 02/09/2021    Date To : 04/09/2021	: 1613011001/2021-2022/116330/AS    Sanction Date : 22/06/2021
Work Code : 1613011001/IF/584446	Work Name : AP4W1SUBHISHA KERALA PADHATHI THARISU BHOOMI KRISHI YOGIYA MAKKALSHEELA,CHIRAKKARA VEEDU (1613011001/IF/584446)

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 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(Brother) KL-13-011-001-001/75 OTHER താഴത്തുകുളക്കട P P P 3 291 873 0 30 903 INDIAN BANK PUTHUR IDIB000P084 1613011001WL025042 Credited 16/09/2021   2 വിജയമ്മ(Self) KL-13-011-001-001/55 OTHER താഴത്തുകുളക്കട P P P 3 291 873 0 30 903 INDIAN BANK PUTHUR IDIB000P084 1613011001WL025042 Credited 16/09/2021   3 ചന്ദ്രിക.പി(Self) KL-13-011-001-001/59 OTHER താഴത്തുകുളക്കട P P P 3 291 873 0 30 903 INDIAN BANK PUTHUR IDIB000P084 1613011001WL025042 Credited 16/09/2021   4 ലത(Self) KL-13-011-001-001/62 OTHER താഴത്തുകുളക്കട P P P 3 291 873 0 30 903 INDIAN BANK PUTHUR IDIB000P084 1613011001WL025042 Credited 16/09/2021   5 ശ്രീദേവി(Self) KL-13-011-001-001/65 OTHER താഴത്തുകുളക്കട P P P 3 291 873 0 30 903 INDIAN BANK PUTHUR IDIB000P084 1613011001WL025042 Credited 16/09/2021   6 ജലജ(Self) KL-13-011-001-001/72 OTHER താഴത്തുകുളക്കട P P P 3 291 873 0 30 903 INDIAN BANK PUTHUR IDIB000P084 1613011001WL025042 Credited 16/09/2021   7 രജനി(Self) KL-13-011-001-001/53 OTHER താഴത്തുകുളക്കട P P P 3 291 873 0 30 903 INDIAN BANK PUTHUR IDIB000P084 1613011001WL025042 Credited 16/09/2021   Daily Attendence 7 7 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6321

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

Total Cash payment(In Rs.) Cash 6321 Average Per labour 903

Total man days : 21