Muster Roll No. : 1220	Date From : 24/06/2021    Date To : 30/06/2021	: 1613011001/2021-2022/101066/AS    Sanction Date : 13/06/2021
Work Code : 1613011001/WC/435777	Work Name : APNO220W11മൂഴിവാരംനടീവയല്‍ഏലാതോടിന്‍റെനവീകരണവുംപാര്‍ശ്വഭിത്തിസംരക്ഷണവും (1613011001/WC/435777)

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 ശശികല(Sister-in-Law) KL-13-011-001-011/199 OTHER പൊങ്ങന്‍പാറ A A A A P P P 3 291 873 0 30 903 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL007296 Credited 09/07/2021   2 ശ്രീദേവിയമ്മ(Self) KL-13-011-001-011/170 OTHER പൊങ്ങന്‍പാറ A P A A A P P 3 291 873 0 30 903 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL007296 Credited 09/07/2021   3 കമലാദേവി KL-13-011-001-011/184 OTHER പൊങ്ങന്‍പാറ P P A A A A P 3 291 873 0 30 903 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL007296 Credited 12/07/2021   4 ദാമോദരന്‍പിളള(Self) KL-13-011-001-011/190 OTHER പൊങ്ങന്‍പാറ P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL007296 Credited 09/07/2021   5 ബിന്ദുമോള്‍(Self) KL-13-011-001-011/23 OTHER പൊങ്ങന്‍പാറ P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL007296 Credited 09/07/2021   6 ശാന്ത(Self) KL-13-011-001-011/16 SC പൊങ്ങന്‍പാറ P P A A A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011WL022428 Credited 07/09/2021   7 ബിന്ദു.എ(Self) KL-13-011-001-011/12 SC പൊങ്ങന്‍പാറ P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011WL022428 Credited 07/09/2021   8 പുരുഷാനന്ദന്‍(Self) KL-13-011-001-011/183 OTHER പൊങ്ങന്‍പാറ P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL007296 Credited 09/07/2021   9 സുധാമണി(Self) KL-13-011-001-011/14 OTHER പൊങ്ങന്‍പാറ P P A A A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL007296 Credited 09/07/2021   10 ശ്രീകല.കെ(Wife) KL-13-011-001-011/165 OTHER പൊങ്ങന്‍പാറ P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL007296 Credited 09/07/2021   Daily Attendence 8 9 0 0 6 9 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2709 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9933

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

Total Cash payment(In Rs.) Cash 12642 Average Per labour 1264.2

Total man days : 42