Muster Roll No. : 20820	Date From : 09/12/2021    Date To : 15/12/2021	: 1613011001/2021-2022/261896/AS    Sanction Date : 15/11/2021
Work Code : 1613011001/WC/472816	Work Name : APNO 2 W3 MANKKAYYALA NIRMANAM (1613011001/WC/472816)

Measurement Book Detail

MB NO.  112        Page NO.  3

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 രവീന്ദ്രന്‍(Father) KL-13-011-001-003/65 SC കുറ്ററ P P P A P P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL064452 Credited 18/02/2022   2 ജീവ.പി(Self) KL-13-011-001-003/63 OTHER കുറ്ററ A P P A A P P 4 291 1164 0 40 1204 INDIAN BANK PUTHUR IDIB000P084 1613011001WL064452 Credited 24/12/2021   3 മണി(Self) KL-13-011-001-003/406 SC കുറ്ററ P P P A P P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL064452 Credited 18/02/2022   4 ലത.സി(Self) KL-13-011-001-003/5 SC കുറ്ററ P P P A P P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL064452 Credited 18/02/2022   5 കൊച്ചിക്ക(Self) KL-13-011-001-003/411 SC കുറ്ററ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL064452 Credited 18/02/2022   Daily Attendence 4 5 5 0 4 5 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 7224 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1204

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

Total Cash payment(In Rs.) Cash 8428 Average Per labour 1685.6

Total man days : 28