Muster Roll No. : 19758	Date From : 01/12/2021    Date To : 07/12/2021	: 1613011001/2021-2022/252302/AS    Sanction Date : 02/11/2021
Work Code : 1613011001/WC/471276	Work Name : APNO 2 W4 MANKKAYYALA NIRMANAM (1613011001/WC/471276)

Measurement Book Detail

MB NO.  112        Page NO.  3

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 രേവതി വി(Self) KL-13-011-001-004/357 OTHER മലപ്പാറ P P P P A P P 6 291 1746 0 60 1806 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL062158 Credited 17/12/2021   2 ശ്രീജ കെ(Wife) KL-13-011-001-004/383 OTHER മലപ്പാറ P P P P A P P 6 291 1746 0 60 1806 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL062158 Credited 17/12/2021   3 മഹേശ്വരി(Self) KL-13-011-001-004/375 OTHER മലപ്പാറ P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL062158 Credited 17/12/2021   4 ലിജി(Self) KL-13-011-001-004/373 OTHER മലപ്പാറ P P A A A P A 3 291 873 0 30 903 KERALA GRAMIN BANK ENATHU KLGB0040310 1613011001WL062158 Credited 17/12/2021   5 പ്രസന്നകുമാരി(Wife) KL-13-011-001-004/34 SC മലപ്പാറ P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL062158 Credited 17/12/2021   6 ജയശ്രീ.എസ്(Self) KL-13-011-001-004/45 OTHER മലപ്പാറ P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL062158 Credited 17/12/2021   7 മേരി(Self) KL-13-011-001-004/46 OTHER മലപ്പാറ P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL062158 Credited 17/12/2021   8 അമ്പിളി(Self) KL-13-011-001-004/39 SC മലപ്പാറ P P P P A A P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL062158 Credited 17/12/2021   9 സരസ്വതി(Self) KL-13-011-001-004/38 SC മലപ്പാറ P P P P A A A 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL062158 Credited 17/12/2021   10 ജ്യോതി(Self) KL-13-011-001-004/358 SC മലപ്പാറ P P P P A P P 6 291 1746 0 60 1806 UNION BANK OF INDIA ENATHU UBIN0569739 1613011001WL062158 Credited 17/12/2021   Daily Attendence 10 10 9 9 0 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6321 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9933

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

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

Total man days : 54