Muster Roll No. : 2917	Date From : 20/07/2021    Date To : 26/07/2021	: 1613011001/2021-2022/90719/AS    Sanction Date : 31/05/2021
Work Code : 1613011001/FP/373090	Work Name : APNO222W13kuzheelazhikampathalathodu naveekaranam,thadayinanirmanam (1613011001/FP/373090)

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 രമണി.എന്‍(Self) KL-13-011-001-013/47 OTHER പാത്തല P P P P A A P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL013832 Credited 04/08/2021   2 വസന്തകുമാരി(Wife) KL-13-011-001-013/56 OTHER പാത്തല P P P P A A A 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL013832 Credited 04/08/2021   3 വസന്ത.എസ്സ്(Self) KL-13-011-001-013/59 SC പാത്തല A P P P A A P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL013832 Credited 05/08/2021   4 സാവിത്രിമോഹനന്‍(Self) KL-13-011-001-013/65 OTHER പാത്തല P P P P A A P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL013832 Credited 04/08/2021   5 ബിന്ദു.ഡി.പി(Self) KL-13-011-001-013/86 OTHER പാത്തല P P P P A A P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL013832 Credited 04/08/2021   6 ലാസര്‍(Father) KL-13-011-001-013/92 SC പാത്തല P P P P A A P 5 291 1455 0 50 1505 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL013832 Credited 05/08/2021   7 മണിയന്‍(Self) KL-13-011-001-015/68 SC മാവടി P P P P A A P 5 291 1455 0 50 1505 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL013832 Credited 05/08/2021   8 ജോളിമേരി(Self) KL-13-011-001-013/376 OTHER പാത്തല P P P P A A P 5 291 1455 0 50 1505 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL013832 Credited 04/08/2021   9 സുധ KL-13-011-001-013/264 SC പാത്തല P P P P A A P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL013832 Credited 05/08/2021   10 രാജമ്മ കെ(Son) KL-13-011-001-013/76 OTHER പാത്തല A P P P A A P 4 291 1164 0 40 1204 INDIAN BANK PUTHUR IDIB000P084 1613011001WL013832 Credited 04/08/2021   Daily Attendence 8 10 10 10 0 0 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5719 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8428

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

Total Cash payment(In Rs.) Cash 14147 Average Per labour 1414.7

Total man days : 47