Muster Roll No. : 24498	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 ശാന്തമ്മ KL-13-011-001-004/302 SC മലപ്പാറ P P P P A P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL075578 Credited 01/04/2022   2 സരസ്വതി അമ്മാള്‍(Self) KL-13-011-001-004/309 OTHER മലപ്പാറ P P P P A P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL075578 Credited 24/01/2022   3 സരോജിനി(Self) KL-13-011-001-004/333 OTHER മലപ്പാറ P P P P A P A 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL075578 Credited 24/01/2022   4 സുരേന്ദ്രന്‍ വി(Father) KL-13-011-001-004/319 OTHER മലപ്പാറ P P P P A P P 6 291 1746 0 60 1806 KERALA GRAMIN BANK ENATHU KLGB0040310 1613011001WL075578 Credited 24/01/2022   5 ശോഭന(Self) KL-13-011-001-004/29 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   6 വിജയന്‍ കെ(Mother) KL-13-011-001-004/320 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 തങ്കമണി(Self) KL-13-011-001-004/32 SC മലപ്പാറ A A A A A A P 1 291 291 0 10 301 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL075578 Credited 31/03/2022   8 ജാനമ്മ KL-13-011-001-004/305 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 സിന്ധു KL-13-011-001-004/304 OTHER മലപ്പാറ P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL075578 Credited 24/01/2022   10 ലതിക(Self) KL-13-011-001-004/33 SC മലപ്പാറ P P P P A P P 6 291 1746 0 60 1806 UNION BANK OF INDIA ENATHU UBIN0569739 1613011001WL075578 Credited 31/03/2022   Daily Attendence 9 9 9 9 0 9 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 7525 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8729

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

Total Cash payment(In Rs.) Cash 16254 Average Per labour 1625.4

Total man days : 54