Muster Roll No. : 10157	Date From : 11/10/2022    Date To : 17/10/2022	: 1613011001/2021-2022/58408/AS    Sanction Date : 24/02/2022
Work Code : 1613011001/WC/494852	Work Name : APNO 2 W4 MANKKAYYALA NIRMANAM 5th reach) (1613011001/WC/494852)

Measurement Book Detail

MB NO.  230        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 ഷൈലജസത്യന്‍ KL-13-011-001-004/219 OTHER മലപ്പാറ P P P P P A P 6 311 1866 0 0 1866 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL043423 Credited 14/12/2022   2 ഗൌരിക്കുട്ടി KL-13-011-001-004/217 OTHER മലപ്പാറ P P P P P A P 6 311 1866 0 0 1866 INDIAN BANK PUTHUR IDIB000P084 1613011001WL043423 Credited 14/12/2022   3 ഓമന(Self) KL-13-011-001-004/212 OTHER മലപ്പാറ P P P P P A P 6 311 1866 0 0 1866 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL043423 Credited 14/12/2022   4 ജാനകി(Self) KL-13-011-001-004/228 SC മലപ്പാറ A A A P P A A 2 311 622 0 0 622 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL043423 Credited 14/12/2022   5 റീന(Wife) KL-13-011-001-004/225 OTHER മലപ്പാറ P P P P P A P 6 311 1866 0 0 1866 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL043423 Credited 14/12/2022   6 തങ്കമണി(Son) KL-13-011-001-004/235 OTHER മലപ്പാറ A A A A P A P 2 311 622 0 0 622 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL043423 Credited 14/12/2022   7 ശോഭ.ബി(Self) KL-13-011-001-004/216 OTHER മലപ്പാറ A P P P P A P 5 311 1555 0 0 1555 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL043423 Credited 14/12/2022   8 സുഭദ്ര KL-13-011-001-004/222 OTHER മലപ്പാറ P P P P P A P 6 311 1866 0 0 1866 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL043423 Credited 14/12/2022   Daily Attendence 5 6 6 7 8 0 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 622 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11507

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

Total Cash payment(In Rs.) Cash 12129 Average Per labour 1516.125

Total man days : 39