Muster Roll No. : 6133	Date From : 27/08/2021    Date To : 02/09/2021	: 1613011001/2021-2022/121672/AS    Sanction Date : 08/07/2021
Work Code : 1613011001/IF/587262	Work Name : AP4W11SUBHISHA KERALA PADHATHI THARISU BHOOMI KRISHI YOGIYA MAKKAL nadarajan,divakaran,gopika,anandh (1613011001/IF/587262)

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 അമ്പിളി KL-13-011-001-011/211 OTHER പൊങ്ങന്‍പാറ P P A P P P P 6 291 1746 0 60 1806 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011001WL024147 Credited 11/09/2021   2 ശശികല(Sister-in-Law) KL-13-011-001-011/199 OTHER പൊങ്ങന്‍പാറ P P A P P P A 5 291 1455 0 50 1505 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL024147 Credited 11/09/2021   3 ശ്യാമള(Self) KL-13-011-001-011/363 OTHER പൊങ്ങന്‍പാറ P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL024147 Credited 11/09/2021   4 പുഷ്പാംഗദന്‍(Self) KL-13-011-001-011/115 OTHER പൊങ്ങന്‍പാറ P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PULAMON SBIN0018586 1613011001WL024147 Credited 11/09/2021   5 തങ്കമണി എസ്(Wife) KL-13-011-001-011/254 SC പൊങ്ങന്‍പാറ P P A P P P A 5 291 1455 0 50 1505 CANARA BANK Puthoor CNRB0004669 1613011001WL024147 Credited 11/09/2021   6 ദാമോദരന്‍പിളള(Self) KL-13-011-001-011/190 OTHER പൊങ്ങന്‍പാറ P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL024147 Credited 11/09/2021   7 ബിന്ദുമോള്‍(Self) KL-13-011-001-011/23 OTHER പൊങ്ങന്‍പാറ P P A P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL024147 Credited 11/09/2021   8 സുധാമണി(Self) KL-13-011-001-011/14 OTHER പൊങ്ങന്‍പാറ P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL024147 Credited 11/09/2021   9 മണിയമ്മ(Self) KL-13-011-001-011/338 OTHER പൊങ്ങന്‍പാറ P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL024147 Credited 11/09/2021   10 ലളിതാഭായി(Self) KL-13-011-001-011/333 OTHER പൊങ്ങന്‍പാറ P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL024147 Credited 11/09/2021   Daily Attendence 10 10 0 10 10 10 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1505 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 15652

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

Total Cash payment(In Rs.) Cash 17157 Average Per labour 1715.7

Total man days : 57