Muster Roll No. : 10932	Date From : 04/10/2021    Date To : 10/10/2021	: 1613011001/2021-2022/179175/AS    Sanction Date : 06/09/2021
Work Code : 1613011001/WC/459834	Work Name : APNO 1 W15 MAZHAKKUZHI NIRMANAM (1613011001/WC/459834)

Measurement Book Detail

MB NO.  140        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 ലളിത(Self) KL-13-011-001-015/50 OTHER മാവടി P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL038853 Credited 20/10/2021   2 ശ്രീദേവി(Self) KL-13-011-001-015/84 OTHER മാവടി P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL038853 Credited 20/10/2021   3 ഗോപാലക്യഷ്ണന്‍(Father) KL-13-011-001-015/63 SC മാവടി P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL038853 Credited 17/11/2021   4 ബിന്ദു.വി(Self) KL-13-011-001-015/69 OTHER മാവടി P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL038853 Credited 20/10/2021   5 തങ്കപ്പന്‍(Self) KL-13-011-001-015/74 SC മാവടി P P P A P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL038853 Credited 17/11/2021   6 അംബുജാക്ഷി(Self) KL-13-011-001-015/63 SC മാവടി P P A P P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL038853 Credited 17/11/2021   7 സുധര്‍മ്മ(Son) KL-13-011-001-015/64 OTHER മാവടി P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL038853 Credited 20/10/2021   Daily Attendence 7 7 6 6 7 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3913 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6020

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

Total Cash payment(In Rs.) Cash 9933 Average Per labour 1419

Total man days : 33