Muster Roll No. : 9002	Date From : 23/09/2022    Date To : 29/09/2022	: 1613011001/2021-2022/58917/AS    Sanction Date : 24/02/2022
Work Code : 1613011001/WC/495107	Work Name : APNO 2 W4 MANKKAYYALA NIRMANAM 4th stage (1613011001/WC/495107)

Measurement Book Detail

MB NO.  256        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 ശ്രീജ കെ(Wife) KL-13-011-001-004/383 OTHER മലപ്പാറ A A A A P P A 2 311 622 0 0 622 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL039501 Credited 12/10/2022   2 മഹേശ്വരി(Self) KL-13-011-001-004/375 OTHER മലപ്പാറ A A A A P P P 3 311 933 0 0 933 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL039501 Credited 12/10/2022   3 ഓമന കെ KL-13-011-001-004/303 OTHER മലപ്പാറ A A A A A A P 1 311 311 0 0 311 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL039501 Credited 12/10/2022   4 പ്രസന്നകുമാരി(Wife) KL-13-011-001-004/34 SC മലപ്പാറ P A A A P P A 3 311 933 0 0 933 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL039501 Credited 12/10/2022   5 ജയശ്രീ.എസ്(Self) KL-13-011-001-004/45 OTHER മലപ്പാറ A A A A P P P 3 311 933 0 0 933 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL039501 Credited 12/10/2022   6 റോസമ്മ(Sister-in-Law) KL-13-011-001-004/49 OTHER മലപ്പാറ A A A A A P P 2 311 622 0 0 622 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL039501 Credited 12/10/2022   7 ബേബിക്കുട്ടി(Self) KL-13-011-001-004/47 OTHER മലപ്പാറ P A A P P P A 4 311 1244 0 0 1244 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL039501 Credited 12/10/2022   8 അമ്പിളി(Self) KL-13-011-001-004/39 SC മലപ്പാറ P A A P P P A 4 311 1244 0 0 1244 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL039501 Credited 12/10/2022   9 ലീല(Son) KL-13-011-001-004/54 OTHER മലപ്പാറ P A A P P P A 4 311 1244 0 0 1244 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL039501 Credited 12/10/2022   Daily Attendence 4 0 0 3 7 8 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2177 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5909

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

Total Cash payment(In Rs.) Cash 8086 Average Per labour 898.4445

Total man days : 26