Muster Roll No. : 13263	Date From : 20/10/2021    Date To : 26/10/2021	: 1613011001/2021-2022/179426/AS    Sanction Date : 06/09/2021
Work Code : 1613011001/WC/459860	Work Name : APNO 2 W3 MANKKAYYALA NIRMANAM (1613011001/WC/459860)

Measurement Book Detail

MB NO.  172        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 സുശീല(Wife) KL-13-011-001-003/111 OTHER കുറ്ററ A A P P A A A 2 291 582 0 20 602 INDIAN BANK PUTHUR IDIB000P084 1613011001WL044257 Credited 17/11/2021   2 ശോഭന(Self) KL-13-011-001-003/122 OTHER കുറ്ററ P P P P A P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL044257 Credited 17/11/2021   3 മാത്യു(Daughter) KL-13-011-001-003/101 OTHER കുറ്ററ P A P P A A P 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL044257 Credited 17/11/2021   4 ഗീതാസുദേവന്‍(Self) KL-13-011-001-003/140 OTHER കുറ്ററ P A A P A P P 4 291 1164 0 40 1204 INDIAN BANK PUTHUR IDIB000P084 1613011001WL044257 Credited 17/11/2021   5 കുഞ്ഞമ്മ(Self) KL-13-011-001-003/144 OTHER കുറ്ററ P P P P A P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL044257 Credited 17/11/2021   6 ശാന്തി.ജി(Self) KL-13-011-001-003/113 OTHER കുറ്ററ P P P P A P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL044257 Credited 17/11/2021   7 ബിന്ദു.എസ്(Self) KL-13-011-001-002/8 OTHER കുളക്കട കിഴക്ക് P P P P A P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL044257 Credited 17/11/2021   8 സിന്ധു.റ്റി(Sister-in-Law) KL-13-011-001-003/101 OTHER കുറ്ററ A A P P A A P 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL044257 Credited 17/11/2021   Daily Attendence 6 4 7 8 0 5 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11137

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

Total Cash payment(In Rs.) Cash 11137 Average Per labour 1392.125

Total man days : 37