Muster Roll No. : 1289	Date From : 28/06/2021    Date To : 04/07/2021	: 1613011001/2021-2022/99993/AS    Sanction Date : 13/06/2021
Work Code : 1613011001/WC/435768	Work Name : APNO 192 W3 Sasthamangalam ela thodu naveekaranm Parshawbhithi samrakshnm (1613011001/WC/435768)

Measurement Book Detail

MB NO.  141        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 ഇന്ദിര(Self) KL-13-011-001-003/107 OTHER കുറ്ററ P P P P P A A 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL007871 Credited 19/07/2021   2 സുശീല(Wife) KL-13-011-001-003/111 OTHER കുറ്ററ P P P P P A A 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL007871 Credited 19/07/2021   3 ശോഭന(Self) KL-13-011-001-003/122 OTHER കുറ്ററ P P P P P A A 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL007871 Credited 19/07/2021   4 അന്പിളി(Self) KL-13-011-001-003/238 OTHER കുറ്ററ P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL007871 Credited 19/07/2021   5 ശ്രീലത.വി(Self) KL-13-011-001-003/159 OTHER കുറ്ററ P P P P P A A 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL007871 Credited 19/07/2021   6 ശോഭന(Self) KL-13-011-001-003/169 OTHER കുറ്ററ P P P P P A A 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL007871 Credited 19/07/2021   7 രാജേന്ദ്രന്‍(Self) KL-13-011-001-003/150 OTHER കുറ്ററ A P P P P A A 4 291 1164 0 40 1204 INDIAN BANK PUTHUR IDIB000P084 1613011001WL007871 Credited 19/07/2021   8 സതികുമാരി(Wife) KL-13-011-001-002/29 OTHER കുളക്കട കിഴക്ക് P P P P P A A 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL007871 Credited 19/07/2021   9 ബിന്ദു.എസ്(Self) KL-13-011-001-002/8 OTHER കുളക്കട കിഴക്ക് P P P P P A A 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL007871 Credited 19/07/2021   10 മിനിമോള്‍(Self) KL-13-011-001-003/240 OTHER കുറ്ററ P P A P P A A 4 291 1164 0 40 1204 INDIAN BANK PUTHUR IDIB000P084 1613011001WL007871 Credited 19/07/2021   Daily Attendence 9 10 9 10 10 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 14448

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

Total Cash payment(In Rs.) Cash 14448 Average Per labour 1444.8

Total man days : 48