Muster Roll No. : 3174	Date From : 23/07/2021    Date To : 29/07/2021	: 1613011001/2021-2022/116338/AS    Sanction Date : 22/06/2021
Work Code : 1613011001/IF/584452	Work Name : AP4W19 SUBHISHA KERALA PADHATHI THARISU BHOOMI KRISHI YOGIYA MAKKAL JOHN,KRIPA BHAVANAM, PUTHOOR (1613011001/IF/584452)

Measurement Book Detail

MB NO.  111        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 ജഗദമ്മ(Son) KL-13-011-001-019/112 OTHER ആറ്റുവാശ്ശേരി P A A P P P A 4 291 1164 0 40 1204 CATHOLIC SYRIAN BANK LTD. PUTHOOR CSBK0000081 1613011001WL015191 Credited 13/08/2021   2 ബിന്ദു.(Self) KL-13-011-001-019/108 OTHER ആറ്റുവാശ്ശേരി P A A P P P A 4 291 1164 0 40 1204 CATHOLIC SYRIAN BANK LTD. PUTHOOR CSBK0000081 1613011001WL015191 Credited 13/08/2021   3 മിനി.എല്‍(Wife) KL-13-011-001-019/117 OTHER ആറ്റുവാശ്ശേരി P A A P P P P 5 291 1455 0 50 1505 CATHOLIC SYRIAN BANK LTD. PUTHOOR CSBK0000081 1613011001WL015191 Credited 13/08/2021   4 ശ്രീകല.കെ(Self) KL-13-011-001-019/21 OTHER ആറ്റുവാശ്ശേരി P A A P P P A 4 291 1164 0 40 1204 CATHOLIC SYRIAN BANK LTD. PUTHOOR CSBK0000081 1613011001WL015191 Credited 13/08/2021   5 ജലജകുമാരി.ഐ(Self) KL-13-011-001-019/32 OTHER ആറ്റുവാശ്ശേരി P A A P P P A 4 291 1164 0 40 1204 CATHOLIC SYRIAN BANK LTD. PUTHOOR CSBK0000081 1613011001WL015191 Credited 13/08/2021   6 മഞ്ജുഷ.എസ്.ആര്‍(Self) KL-13-011-001-019/315 OTHER ആറ്റുവാശ്ശേരി P A A P P P A 4 291 1164 0 40 1204 CATHOLIC SYRIAN BANK LTD. PUTHOOR CSBK0000081 1613011001WL015191 Credited 13/08/2021   7 ഷീജ(Wife) KL-13-011-001-019/112 OTHER ആറ്റുവാശ്ശേരി P A A P P P A 4 291 1164 0 40 1204 CATHOLIC SYRIAN BANK LTD. PUTHOOR CSBK0000081 1613011001WL015191 Credited 13/08/2021   8 രമ(Self) KL-13-011-001-019/1 OTHER ആറ്റുവാശ്ശേരി P A A A P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL015191 Credited 14/08/2021   9 ഉഷാകുമാരി KL-13-011-001-019/265 OTHER ആറ്റുവാശ്ശേരി P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL015191 Credited 13/08/2021   10 രമാദേവി(Self) KL-13-011-001-016/292 OTHER ആറ്റുവാശ്ശേരി കിഴക്ക് P A A P P P A 4 291 1164 0 40 1204 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL015191 Credited 13/08/2021   Daily Attendence 10 0 0 9 10 10 3

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