Muster Roll No. : 10688	Date From : 01/10/2021    Date To : 07/10/2021	: 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.  170        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 A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL037756 Credited 20/10/2021   2 ശശി(Self) KL-13-011-001-004/125 OTHER മലപ്പാറ P A A P P P A 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL037756 Credited 20/10/2021   3 ഗൌരിക്കുട്ടി KL-13-011-001-004/217 OTHER മലപ്പാറ P A A P P P P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL037756 Credited 20/10/2021   4 ഗീതാദേവി(Self) KL-13-011-001-004/20 OTHER മലപ്പാറ P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL037756 Credited 20/10/2021   5 അമ്പിളി.എല്‍ KL-13-011-001-004/230 OTHER മലപ്പാറ A A A P P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL037756 Credited 20/10/2021   6 ചെല്ലപ്പന്‍(Father) KL-13-011-001-003/383 SC കുറ്ററ P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL037756 Credited 17/11/2021   7 തങ്കമണി(Son) KL-13-011-001-004/235 OTHER മലപ്പാറ A A A A A P A 1 291 291 0 10 301 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL037756 Credited 20/10/2021   8 സുഭദ്ര KL-13-011-001-004/222 OTHER മലപ്പാറ P A A P A A A 2 291 582 0 20 602 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL037756 Credited 20/10/2021   Daily Attendence 6 0 0 7 6 7 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1505 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7826

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

Total Cash payment(In Rs.) Cash 9331 Average Per labour 1166.375

Total man days : 31