Muster Roll No. : 1325	Date From : 28/06/2021    Date To : 04/07/2021	: 1613011001/2021-2022/90526/AS    Sanction Date : 28/05/2021
Work Code : 1613011001/FP/373076	Work Name : APNO.220W13Palamukku kurungottuthodunaveekaranam,thadayina nirmananavum (1613011001/FP/373076)

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 വിജയലക്ഷ്മിയമ്മ(Self) KL-13-011-001-013/11 OTHER പാത്തല P P P P P A A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL008081 Credited 16/07/2021   2 ഓമന KL-13-011-001-013/128 SC പാത്തല A P P P P A A 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL008081 Credited 16/07/2021   3 ജയശ്രീ.എസ്സ്(Self) KL-13-011-001-013/143 OTHER പാത്തല P P P P P A A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL008081 Credited 19/07/2021   4 ശ്രീലത.കെ(Self) KL-13-011-001-013/15 OTHER പാത്തല A A A A P A A 1 291 291 0 10 301 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL008081 Credited 16/07/2021   5 രമണി അമ്മ KL-13-011-001-013/217 OTHER പാത്തല P P P P P A A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL008081 Credited 16/07/2021   6 വസന്തകുമാരി(Self) KL-13-011-001-013/267 OTHER പാത്തല A A A A P A A 1 291 291 0 10 301 STATE BANK OF INDIA ADOOR SBIN0004363 1613011001WL008081 Credited 19/07/2021   7 വത്സലകുമാരി(Self) KL-13-011-001-013/253 OTHER പാത്തല P P P A P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL008081 Credited 19/07/2021   8 സുശീല(Self) KL-13-011-001-013/198 SC പാത്തല P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL008081 Credited 19/07/2021   Daily Attendence 5 6 6 5 8 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2709 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6321

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1128.75

Total man days : 30