Muster Roll No. : 16221	Date From : 08/11/2021    Date To : 10/11/2021	: 1613011001/2021-2022/179426/AS    Sanction Date : 06/09/2021
Work Code : 1613011001/WC/459860	Work Name : APNO 2 W3 MANKKAYYALA NIRMANAM (1613011001/WC/459860)

Measurement Book Detail

MB NO.  139        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 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 സുശീല(Wife) KL-13-011-001-003/111 OTHER കുറ്ററ A A P 1 291 291 0 10 301 INDIAN BANK PUTHUR IDIB000P084 1613011001WL051028 Credited 22/11/2021   2 ശോഭന(Self) KL-13-011-001-003/122 OTHER കുറ്ററ A A P 1 291 291 0 10 301 INDIAN BANK PUTHUR IDIB000P084 1613011001WL051028 Credited 22/11/2021   3 മാത്യു(Daughter) KL-13-011-001-003/101 OTHER കുറ്ററ X A P 1 291 291 0 10 301 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL051028 Credited 22/11/2021   4 കുഞ്ഞമ്മ(Self) KL-13-011-001-003/144 OTHER കുറ്ററ A A P 1 291 291 0 10 301 INDIAN BANK PUTHUR IDIB000P084 1613011001WL051028 Credited 22/11/2021   5 ശാന്തി.ജി(Self) KL-13-011-001-003/113 OTHER കുറ്ററ A A P 1 291 291 0 10 301 INDIAN BANK PUTHUR IDIB000P084 1613011001WL051028 Credited 22/11/2021   6 ബിന്ദു.എസ്(Self) KL-13-011-001-002/8 OTHER കുളക്കട കിഴക്ക് A A P 1 291 291 0 10 301 INDIAN BANK PUTHUR IDIB000P084 1613011001WL051028 Credited 22/11/2021   7 വിശ്വനാഥന്‍നായര്‍(Father) KL-13-011-001-003/173 OTHER കുറ്ററ A A P 1 291 291 0 10 301 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL051028 Credited 22/11/2021   8 സിന്ധു.റ്റി(Sister-in-Law) KL-13-011-001-003/101 OTHER കുറ്ററ X A P 1 291 291 0 10 301 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL051028 Credited 22/11/2021   9 സത്യന്‍(Father) KL-13-011-001-003/176 OTHER കുറ്ററ A A P 1 291 291 0 10 301 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL051028 Credited 22/11/2021   Daily Attendence 0 0 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2709

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

Total Cash payment(In Rs.) Cash 2709 Average Per labour 301

Total man days : 9