Muster Roll No. : 2634	Date From : 19/07/2021    Date To : 25/07/2021	: 1613011001/2021-2022/116330/AS    Sanction Date : 22/06/2021
Work Code : 1613011001/IF/584446	Work Name : AP4W1SUBHISHA KERALA PADHATHI THARISU BHOOMI KRISHI YOGIYA MAKKALSHEELA,CHIRAKKARA VEEDU (1613011001/IF/584446)

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 രാധാമണിയമ്മ(Self) KL-13-011-001-001/40 OTHER താഴത്തുകുളക്കട P P P P P A A 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL013551 Credited 04/08/2021   2 സുജാത(Self) KL-13-011-001-001/301 OTHER താഴത്തുകുളക്കട P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL013551 Credited 04/08/2021   3 വിനീതകുമാരി(Self) KL-13-011-001-001/329 OTHER താഴത്തുകുളക്കട P P P P P A A 5 291 1455 0 50 1505 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL013551 Credited 04/08/2021   4 സുജ.ആര്‍(Self) KL-13-011-001-001/331 OTHER താഴത്തുകുളക്കട P P P P P A A 5 291 1455 0 50 1505 CANARA BANK Puthoor CNRB0004669 1613011001WL013551 Credited 04/08/2021   5 ആശ(Self) KL-13-011-001-001/276 OTHER താഴത്തുകുളക്കട P P P P P A A 5 291 1455 0 50 1505 CANARA BANK Puthoor CNRB0004669 1613011001WL013551 Credited 04/08/2021   6 അംബിക(Self) KL-13-011-001-001/120 OTHER താഴത്തുകുളക്കട A A P P P A A 3 291 873 0 30 903 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL013551 Credited 04/08/2021   7 ആനന്ദ.ഡി(Self) KL-13-011-001-001/121 OTHER താഴത്തുകുളക്കട P P P P P A A 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL013551 Credited 04/08/2021   8 സിന്ധു(Self) KL-13-011-001-001/41 OTHER താഴത്തുകുളക്കട P P P P P A A 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL013551 Credited 04/08/2021   9 ദിവ്യ ജെ(Self) KL-13-011-001-001/297 OTHER താഴത്തുകുളക്കട P P P P P A A 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL013551 Credited 04/08/2021   10 ഓമന(Wife) KL-13-011-001-001/17 OTHER താഴത്തുകുളക്കട P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL013551 Credited 04/08/2021   Daily Attendence 9 9 10 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