Muster Roll No. : 24499	Date From : 05/01/2022    Date To : 11/01/2022	: 1613011001/2021-2022/266531/AS    Sanction Date : 15/11/2021
Work Code : 1613011001/WC/473437	Work Name : APNO 2 W4 MANKKAYYALA NIRMANAM (1613011001/WC/473437)

Measurement Book Detail

MB NO.  247        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 സൌമ്യ വി(Self) KL-13-011-001-004/359 OTHER മലപ്പാറ P P P P A P P 6 291 1746 0 60 1806 FEDERAL BANK ENATHU FDRL0001586 1613011001WL075578 Credited 24/01/2022   2 ഷൈലജ ബി(Self) KL-13-011-001-004/386 OTHER മലപ്പാറ P P P P A P A 5 291 1455 0 50 1505 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL075578 Credited 24/01/2022   3 ശോബി സജി(Self) KL-13-011-001-004/336 OTHER മലപ്പാറ P P P P A P P 6 291 1746 0 60 1806 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL075578 Credited 24/01/2022   4 ആനന്ദന്‍(Father) KL-13-011-001-004/386 OTHER മലപ്പാറ P A A A A P A 2 291 582 0 20 602 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL075578 Credited 24/01/2022   5 ജോയി(Self) KL-13-011-001-004/43 OTHER മലപ്പാറ A A A A A A P 1 291 291 0 10 301 INDIAN BANK KOTTARAKARA IDIB000K075 1613011001WL075578 Credited 24/01/2022   6 ഗൌരി.വി(Wife) KL-13-011-001-004/42 SC മലപ്പാറ P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL075578 Credited 31/03/2022   7 മഞ്ചു(Sister-in-Law) KL-13-011-001-004/4 OTHER മലപ്പാറ P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL075578 Credited 24/01/2022   8 ജോണ്‍(Self) KL-13-011-001-004/40 OTHER മലപ്പാറ P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL075578 Credited 24/01/2022   9 ലീല എസ്(Self) KL-13-011-001-004/349 SC മലപ്പാറ P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL075578 Credited 31/03/2022   Daily Attendence 8 7 7 7 0 8 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3612 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9632

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

Total Cash payment(In Rs.) Cash 13244 Average Per labour 1471.5555

Total man days : 44