Muster Roll No. : 9738	Date From : 13/10/2022    Date To : 19/10/2022	: 1613011001/2021-2022/308461/AS    Sanction Date : 22/12/2021
Work Code : 1613011001/WC/479541	Work Name : APNO 2 W12 MANKKAYYALA NIRMANAM 3rd reach (1613011001/WC/479541)

Measurement Book Detail

MB NO.  315        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 രാധ.ജെ(Self) KL-13-011-001-012/115 OTHER വെണ്ടാര്‍ P P P A P P A 5 311 1555 0 0 1555 CATHOLIC SYRIAN BANK LTD. PUTHOOR CSBK0000081 1613011001WL043649 Credited 14/12/2022   2 ബാലകൃഷ്ണന്‍.കെ(Mother) KL-13-011-001-012/120 OTHER വെണ്ടാര്‍ P P P A P A A 4 311 1244 0 0 1244 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL043649 Credited 14/12/2022   3 സരളാബാബു(Self) KL-13-011-001-012/100 OTHER വെണ്ടാര്‍ P P P A P A A 4 311 1244 0 0 1244 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL043649 Credited 14/12/2022   4 ആനന്ദവല്ലി.എസ്(Self) KL-13-011-001-012/117 OTHER വെണ്ടാര്‍ P P P A P A A 4 311 1244 0 0 1244 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL043649 Credited 14/12/2022   5 അജിത.എസ്(Self) KL-13-011-001-012/13 SC വെണ്ടാര്‍ P P P A P A A 4 311 1244 0 0 1244 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL043649 Credited 14/12/2022   6 ശാന്ത(Wife) KL-13-011-001-012/120 OTHER വെണ്ടാര്‍ P P P A P P A 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL043649 Credited 14/12/2022   7 ഓമന.കെ(Self) KL-13-011-001-012/104 OTHER വെണ്ടാര്‍ P P P A P A A 4 311 1244 0 0 1244 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL043649 Credited 14/12/2022   8 രാജപ്പന്‍(Father) KL-13-011-001-012/13 SC വെണ്ടാര്‍ A A P A P A A 2 311 622 0 0 622 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL043649 Credited 14/12/2022   9 മാലിനി പുരുഷന്‍(Self) KL-13-011-001-012/114 OTHER വെണ്ടാര്‍ P P P A P A A 4 311 1244 0 0 1244 INDIAN BANK PUTHUR IDIB000P084 1613011001WL043649 Credited 14/12/2022   Daily Attendence 8 8 9 0 9 2 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1866 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9330

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

Total Cash payment(In Rs.) Cash 11196 Average Per labour 1244

Total man days : 36