Muster Roll No. : 1819	Date From : 05/07/2021    Date To : 11/07/2021	: 1613011001/2021-2022/100181/AS    Sanction Date : 13/06/2021
Work Code : 1613011001/WC/435800	Work Name : APNO 173 W4 POOVAKKARA ELA THODU NAVEEKARANAVUM PARSWABHITHI SAMRESHANAVUM (1613011001/WC/435800)

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 സഹദേവന്‍(Father) KL-13-011-001-004/310 OTHER മലപ്പാറ P A P A A A A 2 291 582 0 20 602 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL009357 Credited 20/07/2021   2 അമ്പിളി.ജി(Self) KL-13-011-001-003/147 SC കുറ്ററ P P P A A A A 3 291 873 0 30 903 INDIAN BANK PUTHUR IDIB000P084 1613011001WL009357 Credited 22/07/2021   3 ബീനാസജി(Brother) KL-13-011-001-004/254 OTHER മലപ്പാറ P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL009357 Credited 20/07/2021   4 സുരേന്ദ്രന്‍(Self) KL-13-011-001-004/266 SC മലപ്പാറ P A P A A A A 2 291 582 0 20 602 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL009357 Credited 22/07/2021   5 ഷീലാരാജ് എസ്സ്(Self) KL-13-011-001-004/269 OTHER മലപ്പാറ P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL009357 Credited 22/07/2021   6 രാധ(Self) KL-13-011-001-004/30 OTHER മലപ്പാറ P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL009357 Credited 22/07/2021   7 ജയന്തി.റ്റി(Self) KL-13-011-001-004/127 OTHER മലപ്പാറ P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL009357 Credited 22/07/2021   8 ദിവ്യ സജി(Brother) KL-13-011-001-004/197 OTHER മലപ്പാറ P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL009357 Credited 22/07/2021   9 ഓമന(Self) KL-13-011-001-004/212 OTHER മലപ്പാറ A P P A A A A 2 291 582 0 20 602 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL009357 Credited 22/07/2021   10 കുഞ്ഞുമോള്‍ എം(Self) KL-13-011-001-004/272 OTHER മലപ്പാറ A A P A A A A 1 291 291 0 10 301 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL009357 Credited 22/07/2021   Daily Attendence 8 7 10 0 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1505 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6020

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 752.5

Total man days : 25