Muster Roll No. : 1814	Date From : 05/07/2021    Date To : 11/07/2021	: 1613011001/2021-2022/97379/AS    Sanction Date : 14/06/2021
Work Code : 1613011001/FP/373718	Work Name : APNO 196 W15 KANDAMANGALAM CHIRA TO ANGAKULAM ELA THODU NAVEEKARANAVUM PARSWABHITHI SAMRESHANAVUM (1613011001/FP/373718)

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 ശാന്ത(Self) KL-13-011-001-015/273 SC മാവടി P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL009405 Credited 22/07/2021   2 ശ്രീദേവി(Self) KL-13-011-001-015/84 OTHER മാവടി P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL009405 Credited 22/07/2021   3 ഗോപാലക്യഷ്ണന്‍(Father) KL-13-011-001-015/63 SC മാവടി P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL009405 Credited 22/07/2021   4 ബിന്ദു.വി(Self) KL-13-011-001-015/69 OTHER മാവടി P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL009405 Credited 22/07/2021   5 നളിനി റ്റി(Self) KL-13-011-001-015/259 OTHER മാവടി P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL009405 Credited 20/07/2021   6 തങ്കപ്പന്‍(Self) KL-13-011-001-015/74 SC മാവടി P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL009405 Credited 22/07/2021   7 ശകുന്തളാദേവി.എസ്(Self) KL-13-011-001-015/29 OTHER മാവടി P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL009405 Credited 22/07/2021   8 അംബുജാക്ഷി(Self) KL-13-011-001-015/63 SC മാവടി P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL009405 Credited 22/07/2021   9 സുധര്‍മ്മ(Son) KL-13-011-001-015/64 OTHER മാവടി P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL009405 Credited 22/07/2021   10 വിജയന്‍(Father) KL-13-011-001-015/273 SC മാവടി P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL009405 Credited 22/07/2021   Daily Attendence 10 10 10 0 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4515 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4515

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 30