Muster Roll No. : 3179	Date From : 23/07/2021    Date To : 29/07/2021	: 1613011001/2021-2022/116315/AS    Sanction Date : 22/06/2021
Work Code : 1613011001/IF/584447	Work Name : AP4W13 SUBHISHA KERALA PADHATHI THARISU BHOOMI KRISHI YOGIYA MAKKAL AJAY,SARAS,PATHALA (1613011001/IF/584447)

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 ഗംഗാധരന്‍പിള്ള(Self) KL-13-011-001-013/36 OTHER പാത്തല P A A P P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL015203 Credited 13/08/2021   2 ബിന്ദു(Self) KL-13-011-001-013/42 OTHER പാത്തല P A A P P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL015203 Credited 13/08/2021   3 സന്ധ്യ(Self) KL-13-011-001-013/49 OTHER പാത്തല P A A P P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL015203 Credited 13/08/2021   4 ഇന്ദിരാമ്മ(Self) KL-13-011-001-013/52 OTHER പാത്തല P A A P P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL015203 Credited 13/08/2021   5 ശ്രീകലയമ്മ(Self) KL-13-011-001-013/75 OTHER പാത്തല P A A P P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL015203 Credited 13/08/2021   6 സേതുലക്ഷ്മി(Self) KL-13-011-001-013/79 OTHER പാത്തല P A A P P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL015203 Credited 13/08/2021   7 ഉഷാകുമാരിയമ്മ(Self) KL-13-011-001-013/90 OTHER പാത്തല P A A A P P P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL015203 Credited 13/08/2021   8 ലളിതാമണിയമ്മ(Self) KL-13-011-001-013/7 OTHER പാത്തല A A A A A P P 2 291 582 0 20 602 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL015203 Credited 13/08/2021   Daily Attendence 7 0 0 6 7 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10836

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

Total Cash payment(In Rs.) Cash 10836 Average Per labour 1354.5

Total man days : 36