Muster Roll No. : 3182	Date From : 26/07/2021    Date To : 01/08/2021	: 1613011001/2021-2022/116330/AS    Sanction Date : 22/06/2021
Work Code : 1613011001/IF/584446	Work Name : AP4W1SUBHISHA KERALA PADHATHI THARISU BHOOMI KRISHI YOGIYA MAKKALSHEELA,CHIRAKKARA VEEDU (1613011001/IF/584446)

Measurement Book Detail

MB NO.  10        Page NO.  5

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 ഗീത(Brother) KL-13-011-001-001/75 OTHER താഴത്തുകുളക്കട P P P P P A A 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL015145 Credited 14/08/2021   2 ശ്യാമളകുമാരിയമ്മ(Self) KL-13-011-001-001/49 OTHER താഴത്തുകുളക്കട P P P P P A A 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL015145 Credited 13/08/2021   3 വിജയമ്മ(Self) KL-13-011-001-001/55 OTHER താഴത്തുകുളക്കട P P P P P A A 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL015145 Credited 13/08/2021   4 ചന്ദ്രിക.പി(Self) KL-13-011-001-001/59 OTHER താഴത്തുകുളക്കട P P P P P A A 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL015145 Credited 14/08/2021   5 ലത(Self) KL-13-011-001-001/62 OTHER താഴത്തുകുളക്കട P P P P P A A 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL015145 Credited 13/08/2021   6 ശ്രീദേവി(Self) KL-13-011-001-001/65 OTHER താഴത്തുകുളക്കട P P P P P A A 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL015145 Credited 14/08/2021   7 ജലജ(Self) KL-13-011-001-001/72 OTHER താഴത്തുകുളക്കട P P P P P A A 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL015145 Credited 13/08/2021   8 രജനി(Self) KL-13-011-001-001/53 OTHER താഴത്തുകുളക്കട P P P P P A A 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL015145 Credited 14/08/2021   9 രാഗിണി(Self) KL-13-011-001-001/51 OTHER താഴത്തുകുളക്കട P P P P P A A 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL015145 Credited 14/08/2021   10 സോമശേഖരന്‍.ആര്‍(Father) KL-13-011-001-001/9 OTHER താഴത്തുകുളക്കട A A P P A A A 2 291 582 0 20 602 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL015145 Credited 13/08/2021   Daily Attendence 9 9 10 10 9 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 14147

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

Total Cash payment(In Rs.) Cash 14147 Average Per labour 1414.7

Total man days : 47