Muster Roll No. : 8136	Date From : 15/09/2021    Date To : 21/09/2021	: 1613011001/2021-2022/179456/AS    Sanction Date : 06/09/2021
Work Code : 1613011001/WC/459868	Work Name : APNO 2 W3 MANKKAYYALA NIRMANAM (1613011001/WC/459868)

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 ഗീത.എസ്സ്(Self) KL-13-011-001-003/175 SC കുറ്ററ P A P P A P A 4 291 1164 0 40 1204 INDIAN BANK PUTHUR IDIB000P084 1613011001WL031644 Credited 28/09/2021   2 ഇന്ദിര(Self) KL-13-011-001-003/107 OTHER കുറ്ററ P P P P A A A 4 291 1164 0 40 1204 INDIAN BANK PUTHUR IDIB000P084 1613011001WL031644 Credited 28/09/2021   3 മീരബാലകൃഷ്ണന്‍(Self) KL-13-011-001-001/344 OTHER താഴത്തുകുളക്കട P P P A A P A 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL031644 Credited 28/09/2021   4 ശശികല(Self) KL-13-011-001-003/117 OTHER കുറ്ററ P P P P A P A 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL031644 Credited 28/09/2021   5 സുധാമണി(Wife) KL-13-011-001-003/142 OTHER കുറ്ററ P P P P A A A 4 291 1164 0 40 1204 INDIAN BANK PUTHUR IDIB000P084 1613011001WL031644 Credited 28/09/2021   6 ശ്രീലത.വി(Self) KL-13-011-001-003/159 OTHER കുറ്ററ P P P P A P A 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL031644 Credited 28/09/2021   7 ശോഭന(Self) KL-13-011-001-003/169 OTHER കുറ്ററ A P P P A P A 4 291 1164 0 40 1204 INDIAN BANK PUTHUR IDIB000P084 1613011001WL031644 Credited 28/09/2021   8 രാജേന്ദ്രന്‍(Self) KL-13-011-001-003/150 OTHER കുറ്ററ P P P P A P A 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL031644 Credited 28/09/2021   9 സോമന്‍.എ(Self) KL-13-011-001-002/260 SC കുളക്കട കിഴക്ക് P A P P A P A 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL031644 Credited 28/09/2021   Daily Attendence 8 7 9 8 0 7 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2408 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9331

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

Total Cash payment(In Rs.) Cash 11739 Average Per labour 1304.3334

Total man days : 39