Muster Roll No. : 16612	Date From : 09/11/2021    Date To : 15/11/2021	: 1613011001/2021-2022/206916/AS    Sanction Date : 04/10/2021
Work Code : 1613011001/WC/464515	Work Name : APNO 2 W15 MANKKAYYALA NIRMANAM (1613011001/WC/464515)

Measurement Book Detail

MB NO.  179        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 ശ്യാമള KL-13-011-001-015/252 OTHER മാവടി P P A A P A A 3 291 873 0 30 903 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL052071 Credited 24/11/2021   2 ഷീലാകുമാരി KL-13-011-001-015/247 OTHER മാവടി P P A A P A A 3 291 873 0 30 903 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL052071 Credited 23/11/2021   3 ശശികല(Brother) KL-13-011-001-015/222 SC മാവടി P P P P P A A 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL052071 Credited 23/11/2021   4 കുഞ്ഞുകുട്ടി സി KL-13-011-001-015/254 SC മാവടി P P A A P A A 3 291 873 0 30 903 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL052071 Credited 24/11/2021   5 ഉഷ.റ്റി(Self) KL-13-011-001-015/27 OTHER മാവടി P P A A A A A 2 291 582 0 20 602 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL052071 Credited 24/11/2021   6 ഉഷ(Self) KL-13-011-001-015/23 SC മാവടി P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL052071 Credited 24/11/2021   7 ലീലാമണി കെ എന്‍ KL-13-011-001-015/249 OTHER മാവടി A P P P P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL052071 Credited 24/11/2021   Daily Attendence 6 7 3 3 6 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3913 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3612

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 1075

Total man days : 25