Muster Roll No. : 8609	Date From : 23/09/2022    Date To : 29/09/2022	: 1613011001/2021-2022/58917/AS    Sanction Date : 24/02/2022
Work Code : 1613011001/WC/495107	Work Name : APNO 2 W4 MANKKAYYALA NIRMANAM 4th stage (1613011001/WC/495107)

Measurement Book Detail

MB NO.  256        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 ശാന്തമ്മ KL-13-011-001-004/302 SC മലപ്പാറ P A A P P P P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL039501 Credited 12/10/2022   2 ഷീലാരാജ് എസ്സ്(Self) KL-13-011-001-004/269 OTHER മലപ്പാറ P A A A A A A 1 311 311 0 0 311 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL039501 Credited 12/10/2022   3 തുളസീധരന്‍പിള്ള.ആര്‍(Father) KL-13-011-001-004/28 OTHER മലപ്പാറ A A A P P P A 3 311 933 0 0 933 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL039501 Credited 12/10/2022   4 രാധ(Self) KL-13-011-001-004/30 OTHER മലപ്പാറ P A A P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL039501 Credited 12/10/2022   5 തങ്കമണി അശോകന്‍(Wife) KL-13-011-001-004/31 SC മലപ്പാറ P A A P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL039501 Credited 12/10/2022   6 കുഞ്ഞുമോള്‍ എം(Self) KL-13-011-001-004/272 OTHER മലപ്പാറ P A A P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL039501 Credited 12/10/2022   7 ജാനമ്മ KL-13-011-001-004/305 OTHER മലപ്പാറ A A A P P P P 4 311 1244 0 0 1244 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL039501 Credited 12/10/2022   Daily Attendence 5 0 0 6 6 6 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3110 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5598

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

Total Cash payment(In Rs.) Cash 8708 Average Per labour 1244

Total man days : 28