Muster Roll No. : 3663	Date From : 28/07/2021    Date To : 03/08/2021	: 1613011001/2021-2022/91342/AS    Sanction Date : 31/05/2021
Work Code : 1613011001/FP/373701	Work Name : APNO199 W12 VENDAR SHATHRAM ELA THODU NAVEEKARANAVUM PARSWABHITHI SAMRESHANAVUM (1613011001/FP/373701)

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 കേശവന്‍.വി(Self) KL-13-011-001-012/97 OTHER വെണ്ടാര്‍ P P P A A P A 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL016966 Credited 13/08/2021   2 ജയശ്രീ(Self) KL-13-011-001-012/355 OTHER വെണ്ടാര്‍ P P P A A P A 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL016966 Credited 13/08/2021   3 ബിന്ദുലക്ഷ്മി.കെ(Self) KL-13-011-001-012/51 SC വെണ്ടാര്‍ P P P A A P A 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL016966 Credited 25/08/2021   4 തങ്കമ്മ(Son) KL-13-011-001-012/5 SC വെണ്ടാര്‍ P P P A A P A 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL016966 Credited 25/08/2021   5 റജീന.എം(Self) KL-13-011-001-012/45 SC വെണ്ടാര്‍ P P P A A P A 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL016966 Credited 25/08/2021   6 ദാസ്.ജി(Father) KL-13-011-001-012/45 SC വെണ്ടാര്‍ P P P A A P A 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL016966 Credited 25/08/2021   7 പൊന്നമ്മ(Self) KL-13-011-001-012/32 OTHER വെണ്ടാര്‍ P P P A A P A 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL016966 Credited 13/08/2021   8 ഷീജ(Self) KL-13-011-001-012/73 OTHER വെണ്ടാര്‍ P P P A A P A 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL016966 Credited 13/08/2021   9 പ്രഭ(Self) KL-13-011-001-012/46 OTHER വെണ്ടാര്‍ P P P A A P A 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL016966 Credited 13/08/2021   Daily Attendence 9 9 9 0 0 9 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4816 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6020

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

Total Cash payment(In Rs.) Cash 10836 Average Per labour 1204

Total man days : 36