Muster Roll No. : 3659	Date From : 28/07/2021    Date To : 03/08/2021	: 1613011001/2021-2022/91301/AS    Sanction Date : 31/05/2021
Work Code : 1613011001/FP/373055	Work Name : APNO141W12ഇഞ്ചക്കോട്ട്കുറുവോംവയല്‍ഏലാതോടിന്‍റെ നവീകരണവുംപാര്‍ശ്വഭിത്തിസംരക്ഷണവും (1613011001/FP/373055)

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 സതീഷ്കുമാര്‍(Father) KL-13-011-001-012/279 OTHER വെണ്ടാര്‍ P P A A A A A 2 291 582 0 20 602 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL016956 Credited 13/08/2021   2 തങ്കമണി(Self) KL-13-011-001-012/288 SC വെണ്ടാര്‍ P P A A A A A 2 291 582 0 20 602 INDIAN BANK PUTHUR IDIB000P084 1613011001WL016956 Credited 25/08/2021   3 രമണി(Self) KL-13-011-001-012/31 OTHER വെണ്ടാര്‍ P P A A A A A 2 291 582 0 20 602 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL016956 Credited 13/08/2021   4 ശാന്തമ്മ(Wife) KL-13-011-001-012/93 OTHER വെണ്ടാര്‍ P A A A A A A 1 291 291 0 10 301 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL016956 Credited 13/08/2021   5 കാര്‍ത്തികകുമാരി(Self) KL-13-011-001-012/39 OTHER വെണ്ടാര്‍ P P A A A A A 2 291 582 0 20 602 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL016956 Credited 13/08/2021   6 ലീലാമണി(Wife) KL-13-011-001-012/64 OTHER വെണ്ടാര്‍ P P A A A A A 2 291 582 0 20 602 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL016956 Credited 13/08/2021   7 ഇന്ദിര(Self) KL-13-011-001-012/8 OTHER വെണ്ടാര്‍ P P A A A A A 2 291 582 0 20 602 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL016956 Credited 13/08/2021   8 സരസമ്മ(Son) KL-13-011-001-012/37 OTHER വെണ്ടാര്‍ P P A A A A A 2 291 582 0 20 602 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL016956 Credited 13/08/2021   9 ലീല(Wife) KL-13-011-001-012/82 OTHER വെണ്ടാര്‍ P P A A A A A 2 291 582 0 20 602 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL016956 Credited 13/08/2021   10 രാധ(Wife) KL-13-011-001-012/86 OTHER വെണ്ടാര്‍ P P A A A A A 2 291 582 0 20 602 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL016956 Credited 13/08/2021   Daily Attendence 10 9 0 0 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 602 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5117

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

Total Cash payment(In Rs.) Cash 5719 Average Per labour 571.9

Total man days : 19