Muster Roll No. : 16809	Date From : 10/11/2021    Date To : 16/11/2021	: 1613011001/2021-2022/195669/AS    Sanction Date : 24/09/2021
Work Code : 1613011001/WC/462688	Work Name : APNO 2 W4 MANKKAYYALA NIRMANAM (1613011001/WC/462688)

Measurement Book Detail

MB NO.  186        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 സൌമ്യ വി(Self) KL-13-011-001-004/359 OTHER മലപ്പാറ P P P P A A A 4 291 1164 0 40 1204 FEDERAL BANK ENATHU FDRL0001586 1613011001WL052060 Credited 23/11/2021   2 ശോബി സജി(Self) KL-13-011-001-004/336 OTHER മലപ്പാറ P P P P A A A 4 291 1164 0 40 1204 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL052060 Credited 23/11/2021   3 സുരേന്ദ്രന്‍ വി(Father) KL-13-011-001-004/319 OTHER മലപ്പാറ P P P P A A A 4 291 1164 0 40 1204 KERALA GRAMIN BANK ENATHU KLGB0040310 1613011WL054724 Credited 30/11/2021   4 വിജയന്‍ കെ(Mother) KL-13-011-001-004/320 SC മലപ്പാറ P P P P A A A 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL052060 Credited 23/11/2021   5 മഞ്ചു(Sister-in-Law) KL-13-011-001-004/4 OTHER മലപ്പാറ P P P P A A A 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL052060 Credited 24/11/2021   6 ജോണ്‍(Self) KL-13-011-001-004/40 OTHER മലപ്പാറ P P P P A A A 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL052060 Credited 24/11/2021   7 തങ്കമണി(Self) KL-13-011-001-004/32 SC മലപ്പാറ P P P P A A A 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL052060 Credited 24/11/2021   8 ലീല എസ്(Self) KL-13-011-001-004/349 SC മലപ്പാറ P P P P A A A 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL052060 Credited 23/11/2021   9 സുജാത ആര്‍(Self) KL-13-011-001-004/388 OTHER മലപ്പാറ P P A P A A A 3 291 873 0 30 903 UNION BANK OF INDIA ENATHU UBIN0569739 1613011001WL052060 Credited 23/11/2021   10 ലതിക(Self) KL-13-011-001-004/33 SC മലപ്പാറ P P P P A A A 4 291 1164 0 40 1204 UNION BANK OF INDIA ENATHU UBIN0569739 1613011001WL052060 Credited 24/11/2021   Daily Attendence 10 10 9 10 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4816 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6923

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

Total Cash payment(In Rs.) Cash 11739 Average Per labour 1173.9

Total man days : 39