Muster Roll No. : 2939	Date From : 20/07/2021    Date To : 26/07/2021	: 1613011001/2021-2022/101048/AS    Sanction Date : 13/06/2021
Work Code : 1613011001/WC/435776	Work Name : APNO224W11മൂലഭാഗംവെങ്ങോലഏലാനവീകരണവുംപാര്‍ശ്വഭിത്തിസംരക്ഷണവും (1613011001/WC/435776)

Measurement Book Detail

MB NO.  112        Page NO.  4

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 സുജാഅനീഷ്(Self) KL-13-011-001-011/54 OTHER പൊങ്ങന്‍പാറ A P P P A A P 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613011001WL013571 Credited 04/08/2021   2 ദീപ(Wife) KL-13-011-001-011/80 OTHER പൊങ്ങന്‍പാറ A P P P A A P 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL013571 Credited 04/08/2021   3 ഗീതമ്മ(Wife) KL-13-011-001-011/55 OTHER പൊങ്ങന്‍പാറ A P P P A A P 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL013571 Credited 04/08/2021   4 സുജ(Wife) KL-13-011-001-011/83 OTHER പൊങ്ങന്‍പാറ A P P P A A P 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL013571 Credited 04/08/2021   5 ശശികല.എസ്(Self) KL-13-011-001-011/73 OTHER പൊങ്ങന്‍പാറ A P P P A A P 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL013571 Credited 04/08/2021   6 ഗീതാകുമാരി.എസ്(Self) KL-13-011-001-011/62 OTHER പൊങ്ങന്‍പാറ A P P P A A P 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL013571 Credited 05/08/2021   7 സരസ്വതി(Self) KL-13-011-001-011/56 SC പൊങ്ങന്‍പാറ A P P A A A P 3 291 873 0 30 903 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL013571 Credited 05/08/2021   Daily Attendence 0 7 7 6 0 0 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 903 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7224

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

Total Cash payment(In Rs.) Cash 8127 Average Per labour 1161

Total man days : 27