Muster Roll No. : 8813	Date From : 20/09/2021    Date To : 26/09/2021	: 1613011001/2021-2022/176564/AS    Sanction Date : 05/09/2021
Work Code : 1613011001/WC/457929	Work Name : APNO 1 W14 MAZHAKKUZHI NIRMANAM (1613011001/WC/457929)

Measurement Book Detail

MB NO.  111        Page NO.  4

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 വിജയന്‍(Father) KL-13-011-001-014/148 OTHER പൂവറ്റൂര്‍ A A A P P P A 3 291 873 0 30 903 SOUTH INDIAN BANK KOTTARAKARA SIBL0000105 1613011001WL032592 Credited 05/10/2021   2 മായ ജി എസ്(Wife) KL-13-011-001-004/210 OTHER മലപ്പാറ P P A P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL032592 Credited 05/10/2021   3 വിജയമ്മ KL-13-011-001-014/147 OTHER പൂവറ്റൂര്‍ P P A P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL032592 Credited 05/10/2021   4 ഗീത(Wife) KL-13-011-001-004/121 OTHER മലപ്പാറ P P A P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL032592 Credited 05/10/2021   5 സൌദ KL-13-011-001-004/167 OTHER മലപ്പാറ P P A P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL032592 Credited 05/10/2021   6 കൃഷ്ണകുമാരി(Self) KL-13-011-001-003/138 OTHER കുറ്ററ A P A P P P A 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL032592 Credited 05/10/2021   7 ദേവരാജന്‍(Daughter) KL-13-011-001-004/150 OTHER മലപ്പാറ P P A P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL032592 Credited 05/10/2021   8 അജിതകുമാരി(Self) KL-13-011-001-014/133 OTHER പൂവറ്റൂര്‍ P P A P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL032592 Credited 05/10/2021   9 ജലജാമണി.എസ് KL-13-011-001-014/146 OTHER പൂവറ്റൂര്‍ P P A P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL032592 Credited 05/10/2021   Daily Attendence 7 8 0 9 9 9 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12642

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

Total Cash payment(In Rs.) Cash 12642 Average Per labour 1404.6666

Total man days : 42