Muster Roll No. : 2038	Date From : 07/07/2021    Date To : 13/07/2021	: 1613011001/2021-2022/116334/AS    Sanction Date : 22/06/2021
Work Code : 1613011001/IF/584453	Work Name : AP4W15 SUBHISHA KERALA PADHATHI THARISU BHOOMI KRISHI YOGIYA MAKKAL VIJAYAKUMAR& SURENDRAN PILLAI (1613011001/IF/584453)

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 ശാന്ത(Self) KL-13-011-001-015/339 SC മാവടി P A A A A A A 1 291 291 0 10 301 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL010098 Credited 28/07/2021   2 വസന്ത(Self) KL-13-011-001-015/282 SC മാവടി P A A A A A A 1 291 291 0 10 301 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL010098 Credited 28/07/2021   3 ഉഷാകുമാരി.കെ(Self) KL-13-011-001-015/329 OTHER മാവടി P A A A A A A 1 291 291 0 10 301 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL010098 Credited 22/07/2021   4 രവീന്ദ്രന്‍പിള്ള(Self) KL-13-011-001-015/76 OTHER മാവടി P A A A A A A 1 291 291 0 10 301 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL010098 Credited 22/07/2021   5 തങ്കമണി(Self) KL-13-011-001-015/28 OTHER മാവടി P A A A A A A 1 291 291 0 10 301 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL010098 Credited 22/07/2021   6 ശശിധരന്‍.എ(Father) KL-13-011-001-015/6 SC മാവടി P A A A A A A 1 291 291 0 10 301 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL010098 Credited 28/07/2021   7 ഇന്ദിര.ബി(Self) KL-13-011-001-015/37 OTHER മാവടി P A A A A A A 1 291 291 0 10 301 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL010098 Credited 22/07/2021   8 അമ്പിളി സജി(Self) KL-13-011-001-015/40 OTHER മാവടി P A A A A A A 1 291 291 0 10 301 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL010098 Credited 22/07/2021   9 സോമന്‍(Self) KL-13-011-001-016/244 SC ആറ്റുവാശ്ശേരി കിഴക്ക് P A A A A A A 1 291 291 0 10 301 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL010098 Credited 28/07/2021   10 മോഹനന്‍(Self) KL-13-011-001-016/295 SC ആറ്റുവാശ്ശേരി കിഴക്ക് P A A A A A A 1 291 291 0 10 301 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL010098 Credited 28/07/2021   Daily Attendence 10 0 0 0 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1505 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1505

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 301

Total man days : 10