Muster Roll No. : 6131	Date From : 27/08/2021    Date To : 02/09/2021	: 1613011001/2021-2022/117471/AS    Sanction Date : 24/06/2021
Work Code : 1613011001/WC/431604	Work Name : APNO 1 W15 MAZHAKKUZHI NIRMANAM (1613011001/WC/431604)

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 മഞ്ചു ഒ KL-13-011-001-015/205 SC മാവടി P P A A P P A 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL024145 Credited 11/09/2021   2 സുധാതുളസി KL-13-011-001-015/169 OTHER മാവടി P P A A P P A 4 291 1164 0 40 1204 STATE BANK OF INDIA ADOOR SBIN0004363 1613011001WL024145 Credited 11/09/2021   3 പ്രസന്നകുമാരി(Wife) KL-13-011-001-015/182 OTHER മാവടി A P A A P P A 3 291 873 0 30 903 STATE BANK OF INDIA ADOOR SBIN0004363 1613011001WL024145 Credited 11/09/2021   4 രത്നമ്മ(Self) KL-13-011-001-015/235 SC മാവടി P P A A A P A 3 291 873 0 30 903 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL024145 Credited 11/09/2021   5 എസ് ബാബു(Self) KL-13-011-001-015/289 SC മാവടി P P A A P P A 4 291 1164 0 40 1204 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL024145 Credited 11/09/2021   6 സന്ധ്യ.എന്‍.എസ്(Self) KL-13-011-001-015/234 SC മാവടി P P A A P P A 4 291 1164 0 40 1204 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL024145 Credited 11/09/2021   7 കുഞ്ഞുകുട്ടി സി KL-13-011-001-015/254 SC മാവടി P P A A A P A 3 291 873 0 30 903 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL024145 Credited 11/09/2021   8 ഉഷ KL-13-011-001-015/124 SC മാവടി A A A A A P A 1 291 291 0 10 301 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL024145 Credited 11/09/2021   9 ശ്രീകല(Self) KL-13-011-001-015/327 SC മാവടി A P A A P P A 3 291 873 0 30 903 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL024145 Credited 11/09/2021   10 മണി(Self) KL-13-011-001-015/196 SC മാവടി A A A A A P A 1 291 291 0 10 301 INDIAN BANK PUTHUR IDIB000P084 1613011001WL024145 Credited 11/09/2021   Daily Attendence 6 8 0 0 6 10 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6923 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2107

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 30