Muster Roll No. : 1015	Date From : 17/06/2021    Date To : 23/06/2021	: 1613011001/2021-2022/100849/AS    Sanction Date : 13/06/2021
Work Code : 1613011001/WC/435805	Work Name : 209 w14PULLIPPALLIL ELA THODU NAVEEKARANAVUM PARSWABHITHI SAMRESHANAVUM (1613011001/WC/435805)

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 മുരളീധരന്‍പിള്ള(Self) KL-13-011-001-014/238 OTHER പൂവറ്റൂര്‍ P A A A A A A 1 291 291 0 10 301 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL005968 Credited 01/07/2021   2 മല്ലിക(Wife) KL-13-011-001-004/308 OTHER മലപ്പാറ P A A A A A A 1 291 291 0 10 301 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL005968 Credited 01/07/2021   3 അനില്‍കുമാര്‍.എന്‍(Self) KL-13-011-001-014/127 OTHER പൂവറ്റൂര്‍ P A A A A A A 1 291 291 0 10 301 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL005968 Credited 01/07/2021   4 മായാദേവി(Self) KL-13-011-001-014/20 OTHER പൂവറ്റൂര്‍ P A A A A A A 1 291 291 0 10 301 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL005968 Credited 01/07/2021   5 അജിതകുമാരി(Self) KL-13-011-001-014/28 OTHER പൂവറ്റൂര്‍ P P A A A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL005968 Credited 01/07/2021   6 ഗിരിജാകുമാരി KL-13-011-001-014/155 OTHER പൂവറ്റൂര്‍ P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL005968 Credited 01/07/2021   7 ചന്ദ്രമതിയമ്മ KL-13-011-001-014/157 OTHER പൂവറ്റൂര്‍ P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL005968 Credited 01/07/2021   8 ഗീതാകുമാരി.പി(Self) KL-13-011-001-014/24 OTHER പൂവറ്റൂര്‍ P P A A A A P 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL005968 Credited 01/07/2021   9 സരോജിനിഅമ്മ.ജെ(Self) KL-13-011-001-013/114 OTHER പാത്തല A A A A P P P 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL005968 Credited 01/07/2021   Daily Attendence 8 4 0 0 3 4 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7224

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

Total Cash payment(In Rs.) Cash 7224 Average Per labour 802.6667

Total man days : 24