Muster Roll No. : 19095	Date From : 26/11/2021    Date To : 02/12/2021	: 1613011001/2021-2022/209748/AS    Sanction Date : 04/10/2021
Work Code : 1613011001/WC/464931	Work Name : APNO 2 W4 MANKKAYYALA NIRMANAM (1613011001/WC/464931)

Measurement Book Detail

MB NO.  127        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 ഓമന ജെയിംസ്(Self) KL-13-011-001-004/314 OTHER മലപ്പാറ A A A P P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL059462 Credited 14/12/2021   2 ബീനാസജി(Brother) KL-13-011-001-004/254 OTHER മലപ്പാറ A P A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL059462 Credited 14/12/2021   3 സുരേന്ദ്രന്‍(Self) KL-13-011-001-004/266 SC മലപ്പാറ A A A P P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL059462 Credited 14/12/2021   4 ഷീലാരാജ് എസ്സ്(Self) KL-13-011-001-004/269 OTHER മലപ്പാറ P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL059462 Credited 14/12/2021   5 തുളസീധരന്‍പിള്ള.ആര്‍(Father) KL-13-011-001-004/28 OTHER മലപ്പാറ P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL059462 Credited 14/12/2021   6 രാധ(Self) KL-13-011-001-004/30 OTHER മലപ്പാറ P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL059462 Credited 14/12/2021   7 തങ്കമണി അശോകന്‍(Wife) KL-13-011-001-004/31 SC മലപ്പാറ P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL059462 Credited 14/12/2021   8 മണി(Wife) KL-13-011-001-004/24 OTHER മലപ്പാറ P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL059462 Credited 14/12/2021   9 കുഞ്ഞുമോള്‍ എം(Self) KL-13-011-001-004/272 OTHER മലപ്പാറ P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL059462 Credited 14/12/2021   Daily Attendence 6 7 0 9 9 9 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3010 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11739

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

Total Cash payment(In Rs.) Cash 14749 Average Per labour 1638.7778

Total man days : 49