Muster Roll No. : 10160	Date From : 11/10/2022    Date To : 17/10/2022	: 1613011001/2021-2022/58408/AS    Sanction Date : 24/02/2022
Work Code : 1613011001/WC/494852	Work Name : APNO 2 W4 MANKKAYYALA NIRMANAM 5th reach) (1613011001/WC/494852)

Measurement Book Detail

MB NO.  230        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 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 ശോബി സജി(Self) KL-13-011-001-004/336 OTHER മലപ്പാറ P P P P P A P 6 311 1866 0 0 1866 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL043423 Credited 14/12/2022   2 സാവിത്രി പി(Self) KL-13-011-001-004/331 SC മലപ്പാറ A A A P P A P 3 311 933 0 0 933 KERALA GRAMIN BANK ENATHU KLGB0040310 1613011001WL043423 Credited 14/12/2022   3 സുരേന്ദ്രന്‍ വി(Father) KL-13-011-001-004/319 OTHER മലപ്പാറ A A P P P A A 3 311 933 0 0 933 KERALA GRAMIN BANK ENATHU KLGB0040310 1613011001WL043423 Credited 14/12/2022   4 വിജയന്‍ കെ(Mother) KL-13-011-001-004/320 SC മലപ്പാറ A P P P P A P 5 311 1555 0 0 1555 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL043423 Credited 14/12/2022   5 ദേവസ്യ(Father) KL-13-011-001-004/356 OTHER മലപ്പാറ A A A A A A P 1 311 311 0 0 311 STATE BANK OF INDIA PATTAZHI SBIN0070948 1613011001WL043423 Credited 14/12/2022   6 പ്രസന്നകുമാരി(Wife) KL-13-011-001-004/34 SC മലപ്പാറ P P P P P A P 6 311 1866 0 0 1866 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL043423 Credited 14/12/2022   7 ലൂക്കോസ്(Self) KL-13-011-001-004/353 OTHER മലപ്പാറ P P P P A A P 5 311 1555 0 0 1555 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL043423 Credited 14/12/2022   8 തങ്കമണി(Self) KL-13-011-001-004/32 SC മലപ്പാറ P A A A A A A 1 311 311 0 0 311 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL043423 Credited 14/12/2022   9 ലീല എസ്(Self) KL-13-011-001-004/349 SC മലപ്പാറ A A A A P A P 2 311 622 0 0 622 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL043423 Credited 14/12/2022   10 ലതിക(Self) KL-13-011-001-004/33 SC മലപ്പാറ P P P P P A P 6 311 1866 0 0 1866 UNION BANK OF INDIA ENATHU UBIN0569739 1613011001WL043423 Credited 14/12/2022   Daily Attendence 5 5 6 7 7 0 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 7153 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4665

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

Total Cash payment(In Rs.) Cash 11818 Average Per labour 1181.8

Total man days : 38