Muster Roll No. : 12016	Date From : 08/10/2021    Date To : 14/10/2021	: 1613011001/2021-2022/209748/AS    Sanction Date : 04/10/2021
Work Code : 1613011001/WC/464931	Work Name : APNO 2 W4 MANKKAYYALA NIRMANAM (1613011001/WC/464931)

Measurement Book Detail

MB NO.  141        Page NO.  8

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 കെ.ഓമന(Self) KL-13-011-001-004/100 SC മലപ്പാറ A A A A A P A 1 291 291 0 10 301 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL040594 Credited 17/11/2021   2 കാര്‍ത്ത്യായനി(Grandson) KL-13-011-001-004/131 SC മലപ്പാറ P A A A P P A 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL040594 Credited 17/11/2021   3 ബീനാസജി(Brother) KL-13-011-001-004/254 OTHER മലപ്പാറ P A A A P P A 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL040594 Credited 17/11/2021   4 ജയന്തി.റ്റി(Self) KL-13-011-001-004/127 OTHER മലപ്പാറ P A A A P P A 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL040594 Credited 17/11/2021   5 ലത എസ്(Self) KL-13-011-001-004/131 SC മലപ്പാറ P A A A A P A 2 291 582 0 20 602 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL040594 Credited 17/11/2021   6 ദിവ്യ സജി(Brother) KL-13-011-001-004/197 OTHER മലപ്പാറ P A A A P P A 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL040594 Credited 17/11/2021   7 ഓമന(Self) KL-13-011-001-004/212 OTHER മലപ്പാറ P A A A P P A 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL040594 Credited 17/11/2021   8 മണി(Wife) KL-13-011-001-004/24 OTHER മലപ്പാറ P A A A A P A 2 291 582 0 20 602 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL040594 Credited 17/11/2021   9 ജാനകി(Self) KL-13-011-001-004/228 SC മലപ്പാറ P A A A P P A 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL040594 Credited 17/11/2021   Daily Attendence 8 0 0 0 6 9 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2709 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4214

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

Total Cash payment(In Rs.) Cash 6923 Average Per labour 769.2222

Total man days : 23