Muster Roll No. : 17131	Date From : 11/11/2021    Date To : 17/11/2021	: 1613011001/2021-2022/228366/AS    Sanction Date : 16/10/2021
Work Code : 1613011001/WC/467933	Work Name : APNO 2 W15 MANKKAYYALA NIRMANAM (1613011001/WC/467933)

Measurement Book Detail

MB NO.  111        Page NO.  4

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 മിനി.ബി(Self) KL-13-011-001-015/343 OTHER മാവടി P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL053380 Credited 25/11/2021   2 ശോഭ(Self) KL-13-011-001-015/328 SC മാവടി P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL053380 Credited 25/11/2021   3 ചെല്ലപ്പന്‍.റ്റി(Father) KL-13-011-001-015/352 OTHER മാവടി P P P A A A A 3 291 873 0 30 903 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL053380 Credited 25/11/2021   4 ലളിത(Self) KL-13-011-001-015/50 OTHER മാവടി P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL053380 Credited 25/11/2021   5 ഗോപാലക്യഷ്ണന്‍(Father) KL-13-011-001-015/63 SC മാവടി P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL053380 Credited 25/11/2021   6 ബിന്ദു.വി(Self) KL-13-011-001-015/69 OTHER മാവടി P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL053380 Credited 25/11/2021   7 ശകുന്തളാദേവി.എസ്(Self) KL-13-011-001-015/29 OTHER മാവടി P A P A A A A 2 291 582 0 20 602 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL053380 Credited 25/11/2021   8 സുധര്‍മ്മ(Son) KL-13-011-001-015/64 OTHER മാവടി P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL053380 Credited 25/11/2021   Daily Attendence 8 7 8 0 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1806 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5117

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

Total Cash payment(In Rs.) Cash 6923 Average Per labour 865.375

Total man days : 23