Muster Roll No. : 9723	Date From : 06/10/2022    Date To : 12/10/2022	: 1613011001/2021-2022/217348/AS    Sanction Date : 11/10/2021
Work Code : 1613011001/WC/449044	Work Name : APNO 2 W1 MANKKAYYALA NIRMANAM (1613011001/WC/449044)

Measurement Book Detail

MB NO.  275        Page NO.  1

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 സുഭദ്രയമ്മ(Self) KL-13-011-001-001/66 OTHER താഴത്തുകുളക്കട P A A A A A A 1 311 311 0 0 311 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL042167 Credited 14/12/2022   2 ചന്ദ്രിക(Self) KL-13-011-001-001/68 OTHER താഴത്തുകുളക്കട P A A A A A A 1 311 311 0 0 311 INDIAN BANK PUTHUR IDIB000P084 1613011001WL042167 Credited 14/12/2022   3 തങ്കമണി(Self) KL-13-011-001-001/69 OTHER താഴത്തുകുളക്കട P A A A A A A 1 311 311 0 0 311 INDIAN BANK PUTHUR IDIB000P084 1613011001WL042167 Credited 14/12/2022   4 ശ്രീദേവി(Self) KL-13-011-001-001/70 OTHER താഴത്തുകുളക്കട P A A A A A A 1 311 311 0 0 311 INDIAN BANK PUTHUR IDIB000P084 1613011001WL042167 Credited 14/12/2022   5 ശ്യാമള(Self) KL-13-011-001-001/77 OTHER താഴത്തുകുളക്കട P A A A A A A 1 311 311 0 0 311 INDIAN BANK PUTHUR IDIB000P084 1613011001WL042167 Credited 14/12/2022   6 ശ്രീദേവി(Self) KL-13-011-001-001/65 OTHER താഴത്തുകുളക്കട P A A A A A A 1 311 311 0 0 311 INDIAN BANK PUTHUR IDIB000P084 1613011001WL042167 Credited 14/12/2022   Daily Attendence 6 0 0 0 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1866

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

Total Cash payment(In Rs.) Cash 1866 Average Per labour 311

Total man days : 6