Muster Roll No. : 7646	Date From : 10/09/2021    Date To : 16/09/2021	: 1613011001/2021-2022/179226/AS    Sanction Date : 06/09/2021
Work Code : 1613011001/WC/459831	Work Name : APNO 1 W4 MAZHAKKUZHI NIRMANAM (1613011001/WC/459831)

Measurement Book Detail

MB NO.  111        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 ബീനാസജി(Brother) KL-13-011-001-004/254 OTHER മലപ്പാറ A A A P P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL029827 Credited 28/09/2021   2 സുരേന്ദ്രന്‍(Self) KL-13-011-001-004/266 SC മലപ്പാറ P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL029827 Credited 28/09/2021   3 ഷീലാരാജ് എസ്സ്(Self) KL-13-011-001-004/269 OTHER മലപ്പാറ P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL029827 Credited 28/09/2021   4 തുളസീധരന്‍പിള്ള.ആര്‍(Father) KL-13-011-001-004/28 OTHER മലപ്പാറ P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL029827 Credited 28/09/2021   5 രാധ(Self) KL-13-011-001-004/30 OTHER മലപ്പാറ A A A P P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL029827 Credited 28/09/2021   6 തങ്കമണി അശോകന്‍(Wife) KL-13-011-001-004/31 SC മലപ്പാറ P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL029827 Credited 28/09/2021   7 മണി(Wife) KL-13-011-001-004/24 OTHER മലപ്പാറ A A A P A P P 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL029827 Credited 28/09/2021   8 ജാനകി(Self) KL-13-011-001-004/228 SC മലപ്പാറ P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL029827 Credited 28/09/2021   Daily Attendence 5 5 0 7 7 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5117 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6923

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1505

Total man days : 40