Muster Roll No. : 2577	Date From : 16/07/2021    Date To : 22/07/2021	: 1613011001/2021-2022/121180/AS    Sanction Date : 04/07/2021
Work Code : 1613011001/WC/430848	Work Name : APNO.1W17MAZHAKUZHINIRMANAM(MYLAMKULAM) (1613011001/WC/430848)

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 ബിജി ഷാജി(Self) KL-13-011-001-017/114 OTHER മൈലംകുളം P A A P P P P 5 291 1455 0 50 1505 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL012533 Credited 31/07/2021   2 അനിത ബാബു KL-13-011-001-017/145 OTHER മൈലംകുളം P A A P P P P 5 291 1455 0 50 1505 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL012533 Credited 31/07/2021   3 ബിന്ദു.വി(Self) KL-13-011-001-017/25 OTHER മൈലംകുളം P A A P P P P 5 291 1455 0 50 1505 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL012533 Credited 31/07/2021   4 ഉഷാകുമാരി(Self) KL-13-011-001-017/37 OTHER മൈലംകുളം P A A P P P P 5 291 1455 0 50 1505 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL012533 Credited 31/07/2021   5 ശ്യാമ.റ്റി(Self) KL-13-011-001-017/222 OTHER മൈലംകുളം P A A P P P P 5 291 1455 0 50 1505 CANARA BANK Puthoor CNRB0004669 1613011001WL012533 Credited 31/07/2021   6 സുഭാഷ്(Father) KL-13-011-001-017/207 OTHER മൈലംകുളം P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL012533 Credited 31/07/2021   7 ഷീജ എസ്(Self) KL-13-011-001-017/360 OTHER മൈലംകുളം P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL012533 Credited 31/07/2021   8 ഷീബ(Wife) KL-13-011-001-017/180 OTHER മൈലംകുളം P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL012533 Credited 31/07/2021   9 മേഴ്സി(Self) KL-13-011-001-017/235 OTHER മൈലംകുളം P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL012533 Credited 31/07/2021   Daily Attendence 9 0 0 9 9 9 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13545

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1505

Total man days : 45