Muster Roll No. : 3184	Date From : 27/07/2021    Date To : 02/08/2021	: 1613011001/2021-2022/121827/AS    Sanction Date : 08/07/2021
Work Code : 1613011001/IF/587309	Work Name : AP4 W4 SUBHISHA KERALA PADHATHI THARISU BHOOMI KRISHI YOGIYA MAKKAL k.raghavankrishna nivas (1613011001/IF/587309)

Measurement Book Detail

MB NO.  12        Page NO.  8

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 ശോബി സജി(Self) KL-13-011-001-004/336 OTHER മലപ്പാറ P P P A A A A 3 291 873 0 30 903 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL016169 Credited 11/08/2021   2 ഭവാനിയമ്മ(Son) KL-13-011-001-004/52 SC മലപ്പാറ P P P P A A A 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL016169 Credited 25/08/2021   3 ജോയി(Self) KL-13-011-001-004/43 OTHER മലപ്പാറ P P P P A A A 4 291 1164 0 40 1204 INDIAN BANK KOTTARAKARA IDIB000K075 1613011001WL016169 Credited 11/08/2021   4 ജോണ്‍(Self) KL-13-011-001-004/40 OTHER മലപ്പാറ A P P A A A A 2 291 582 0 20 602 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL016169 Credited 11/08/2021   5 മോളി(Self) KL-13-011-001-004/53 OTHER മലപ്പാറ P P P A A A P 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL016169 Credited 11/08/2021   6 വിശ്വനാഥന്‍നായര്‍(Self) KL-13-011-001-004/79 OTHER മലപ്പാറ P P P P A A A 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL016169 Credited 11/08/2021   7 ശോഭന.ആര്‍(Self) KL-13-011-001-004/7 SC മലപ്പാറ P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL016169 Credited 25/08/2021   8 തങ്കമണി(Self) KL-13-011-001-004/32 SC മലപ്പാറ P P P P A A P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL016169 Credited 25/08/2021   9 ലീല എസ്(Self) KL-13-011-001-004/349 SC മലപ്പാറ P P P P A A A 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL016169 Credited 25/08/2021   10 ലതിക(Self) KL-13-011-001-004/33 SC മലപ്പാറ P P P P A A P 5 291 1455 0 50 1505 UNION BANK OF INDIA ENATHU UBIN0569739 1613011001WL016169 Credited 25/08/2021   Daily Attendence 9 10 10 6 0 0 3

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6321 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5117

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

Total Cash payment(In Rs.) Cash 11438 Average Per labour 1143.8

Total man days : 38