Muster Roll No. : 4800	Date From : 06/08/2021    Date To : 12/08/2021	: 1613011001/2021-2022/100173/AS    Sanction Date : 13/06/2021
Work Code : 1613011001/WC/435802	Work Name : APNO 212 W5 THOTTOTTU ELA THODU NAVEEKARANAVUM PARSWABHITHI SAMRESHANAVUM (1613011001/WC/435802)

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 ലത(Brother) KL-13-011-001-005/42 SC കുളക്കട A A A P P P P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL020980 Credited 25/08/2021   2 ജാനകി(Self) KL-13-011-001-005/47 SC കുളക്കട A A A P P P P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL020980 Credited 25/08/2021   3 അനിഷ(Self) KL-13-011-001-005/52 OTHER കുളക്കട A A A P P P P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL020980 Credited 25/08/2021   4 മേഴ്സി(Self) KL-13-011-001-005/54 OTHER കുളക്കട A A A P P P P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL020980 Credited 25/08/2021   5 തങ്കമണി(Self) KL-13-011-001-005/58 SC കുളക്കട A A A P P P P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL020980 Credited 25/08/2021   6 ശാന്ത(Self) KL-13-011-001-005/65 SC കുളക്കട A A A P P P P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL020980 Credited 25/08/2021   7 അമ്പിളി(Brother) KL-13-011-001-005/48 SC കുളക്കട A A A P P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA ADOOR SBIN0004363 1613011001WL020980 Credited 25/08/2021   8 കാര്‍ത്യായനി(Self) KL-13-011-001-005/42 SC കുളക്കട A A A P P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL020980 Credited 25/08/2021   9 അനിത(Self) KL-13-011-001-005/55 SC കുളക്കട A A A P P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL020980 Credited 25/08/2021   10 ശശി(Father) KL-13-011-001-006/61 SC ഏറത്തുകുളക്കട A A A P P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL020980 Credited 25/08/2021   Daily Attendence 0 0 0 10 10 10 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 9632 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2408

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 40