Muster Roll No. : 4068	Date From : 30/07/2021    Date To : 05/08/2021	: 1613011001/2021-2022/100324/AS    Sanction Date : 10/06/2021
Work Code : 1613011001/WC/435798	Work Name : APNO 172 W4 MULAYAMKODU THOTTOTTU ELA THODU NAVEEKARANAVUM PARSWABHITHI SAMRESHANAVUM (1613011001/WC/435798)

Measurement Book Detail

MB NO.  112        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 സൌമ്യ വി(Self) KL-13-011-001-004/359 OTHER മലപ്പാറ P A A A P P P 4 291 1164 0 40 1204 FEDERAL BANK ENATHU FDRL0001586 1613011001WL017767 Credited 25/08/2021   2 തങ്കമണി(Self) KL-13-011-001-004/319 OTHER മലപ്പാറ A A A A P P P 3 291 873 0 30 903 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL017767 Credited 25/08/2021   3 വിജയന്‍ കെ(Mother) KL-13-011-001-004/320 SC മലപ്പാറ P A A A P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL017767 Credited 25/08/2021   4 സിന്ധുഅനില്‍കുമാര്‍(Self) KL-13-011-001-004/90 OTHER മലപ്പാറ P A A A A A A 1 291 291 0 10 301 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL017767 Credited 25/08/2021   5 ഉഷാകുമാരി(Wife) KL-13-011-001-004/62 OTHER മലപ്പാറ P A A A A P P 3 291 873 0 30 903 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011001WL017767 Credited 25/08/2021   6 എ കെ അന്‍സുജോണ്‍(Daughter) KL-13-011-001-004/48 OTHER മലപ്പാറ P A A A P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL017767 Credited 25/08/2021   7 ഗൌരി.വി(Wife) KL-13-011-001-004/42 SC മലപ്പാറ P A A A P A A 2 291 582 0 20 602 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL017767 Credited 25/08/2021   8 മഞ്ചു(Sister-in-Law) KL-13-011-001-004/4 OTHER മലപ്പാറ P A A A P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL017767 Credited 25/08/2021   9 തങ്കമ്മ(Son) KL-13-011-001-004/95 SC മലപ്പാറ A A A A P P P 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL017767 Credited 25/08/2021   10 സുജാത ആര്‍(Self) KL-13-011-001-004/388 OTHER മലപ്പാറ P A A A P P P 4 291 1164 0 40 1204 UNION BANK OF INDIA ENATHU UBIN0569739 1613011001WL017767 Credited 25/08/2021   Daily Attendence 8 0 0 0 8 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2709 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6923

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

Total Cash payment(In Rs.) Cash 9632 Average Per labour 963.2

Total man days : 32