Muster Roll No. : 2678	Date From : 19/07/2021    Date To : 25/07/2021	: 1613011001/2021-2022/91321/AS    Sanction Date : 31/05/2021
Work Code : 1613011001/FP/373056	Work Name : APNO140W12കുളക്കണ്ടംകുറുവന്‍വയല്‍തോടിന്‍റെനവീകരണവുംപാര്‍ശ്വഭിത്തിസംരക്ഷണവും (1613011001/FP/373056)

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 സുദേവന്‍(Father) KL-13-011-001-012/291 OTHER വെണ്ടാര്‍ P P P P P A A 5 291 1455 0 50 1505 CATHOLIC SYRIAN BANK LTD. PUTHOOR CSBK0000081 1613011001WL013531 Credited 04/08/2021   2 ശകുന്തള KL-13-011-001-012/280 OTHER വെണ്ടാര്‍ P P P A P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL013531 Credited 04/08/2021   3 പൊന്നമ്മ എല്‍(Self) KL-13-011-001-012/232 OTHER വെണ്ടാര്‍ P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL013531 Credited 04/08/2021   4 ശാന്തകുമാരി(Self) KL-13-011-001-012/33 OTHER വെണ്ടാര്‍ P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL013531 Credited 04/08/2021   5 ആനന്ദവല്ലി.എസ്(Self) KL-13-011-001-012/117 OTHER വെണ്ടാര്‍ A P P P P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL013531 Credited 04/08/2021   6 ശോഭന.പി(Self) KL-13-011-001-012/3 OTHER വെണ്ടാര്‍ P P P A P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL013531 Credited 04/08/2021   7 ഓമന.കെ(Self) KL-13-011-001-012/104 OTHER വെണ്ടാര്‍ A A A P P A A 2 291 582 0 20 602 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL013531 Credited 04/08/2021   8 വസന്തകുമാരി(Self) KL-13-011-001-012/42 OTHER വെണ്ടാര്‍ P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL013531 Credited 04/08/2021   9 വിജയന്‍(Self) KL-13-011-001-012/330 OTHER വെണ്ടാര്‍ P P A P P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL013531 Credited 04/08/2021   10 മാലിനി പുരുഷന്‍(Self) KL-13-011-001-012/114 OTHER വെണ്ടാര്‍ P P P A P A A 4 291 1164 0 40 1204 INDIAN BANK PUTHUR IDIB000P084 1613011001WL013531 Credited 04/08/2021   Daily Attendence 8 9 8 7 10 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12642

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

Total Cash payment(In Rs.) Cash 12642 Average Per labour 1264.2

Total man days : 42