Muster Roll No. : 12495	Date From : 24/11/2021    Date To : 30/11/2021	: 1610009004/2021-2022/227195/AS    Sanction Date : 03/11/2021
Work Code : 1610009004/WC/461529	Work Name : മഴക്കുഴി നിര്മ്മാണം വാര്ഡ7 (1610009004/WC/461529)

Measurement Book Detail

MB NO.  15        Page NO.  15

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 ജഗദമ്മ(Self) KL-10-009-004-007/162 OTHER സോഷ്യല്‍ വെല്‍ഫയര്‍ സെന്‍റര്‍ P P P P A P P 6 291 1746 0 0 1746 STATE BANK OF INDIA KOTHANALLUR SBIN0070446 1610009004WL046365 Credited 07/12/2021   2 സതി രാജപ്പന്‍(Self) KL-10-009-004-007/168 OTHER സോഷ്യല്‍ വെല്‍ഫയര്‍ സെന്‍റര്‍ P P P P A P P 6 291 1746 0 0 1746 STATE BANK OF INDIA KURUPPANTHARA SBIN0070136 1610009004WL046365 Credited 07/12/2021   3 വത്സല(Self) KL-10-009-004-007/213 OTHER സോഷ്യല്‍ വെല്‍ഫയര്‍ സെന്‍റര്‍ P A P P A A A 3 291 873 0 0 873 STATE BANK OF INDIA KOTHANALLUR SBIN0070446 1610009004WL046365 Credited 07/12/2021   Daily Attendence 3 2 3 3 0 2 2

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4365

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

Total Cash payment(In Rs.) Cash 4365 Average Per labour 1455

Total man days : 15