Muster Roll No. : 2071	Date From : 07/07/2021    Date To : 13/07/2021	: 1613011001/2021-2022/116332/AS    Sanction Date : 22/06/2021
Work Code : 1613011001/IF/584448	Work Name : AP4 W7SUBHISHA KERALA PADHATHI THARISU BHOOMI KRISHI YOGIYA MAKKALSREEMATHI,SREERAJ BHAVANAM (1613011001/IF/584448)

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 ശശി.റ്റി.എ(Self) KL-13-011-001-007/165 SC കോളനി P A A A A A A 1 291 291 0 10 301 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL010057 Credited 28/07/2021   2 ശ്രീദേവി KL-13-011-001-007/220 SC കോളനി P A A A A A A 1 291 291 0 10 301 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL010057 Credited 28/07/2021   3 ബിനി.വി KL-13-011-001-007/229 SC കോളനി P A A A A A A 1 291 291 0 10 301 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL010057 Credited 28/07/2021   4 പ്രസന്ന കെ വി(Self) KL-13-011-001-007/300 SC കോളനി P A A A A A A 1 291 291 0 10 301 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL010057 Credited 28/07/2021   5 ഗോപി സി(Mother) KL-13-011-001-007/301 SC കോളനി P A A A A A A 1 291 291 0 10 301 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL010057 Credited 28/07/2021   6 രതി ജി(Wife) KL-13-011-001-007/306 SC കോളനി P A A A A A A 1 291 291 0 10 301 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL010057 Credited 28/07/2021   7 ശ്യാമള കെ(Self) KL-13-011-001-007/316 SC കോളനി P A A A A A A 1 291 291 0 10 301 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL010057 Credited 28/07/2021   8 തങ്കമണി സി(Self) KL-13-011-001-007/325 SC കോളനി P A A A A A A 1 291 291 0 10 301 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL010057 Credited 28/07/2021   9 സുശീല(Wife) KL-13-011-001-007/321 SC കോളനി P A A A A A A 1 291 291 0 10 301 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL010057 Credited 28/07/2021   Daily Attendence 9 0 0 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 2709 Average Per labour 301

Total man days : 9