Muster Roll No. : 23258	Date From : 28/12/2021    Date To : 03/01/2022	: 1613011001/2021-2022/262363/AS    Sanction Date : 09/11/2021
Work Code : 1613011001/WC/472894	Work Name : APNO 2 W3 MANKKAYYALA NIRMANAM (1613011001/WC/472894)

Measurement Book Detail

MB NO.  243        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 സൌദാമിനിയമ്മ(Self) KL-13-011-001-003/364 OTHER കുറ്ററ A A A A A A P 1 291 291 0 10 301 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL071740 Credited 12/01/2022   2 മിനി എസ്(Self) KL-13-011-001-003/414 OTHER കുറ്ററ P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL071740 Credited 12/01/2022   3 സുധര്‍മ്മ(Self) KL-13-011-001-003/379 OTHER കുറ്ററ P P P A P A P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL071740 Credited 12/01/2022   4 സുരേഷ് എസ്(Daughter) KL-13-011-001-003/454 OTHER കുറ്ററ P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL071740 Credited 12/01/2022   5 മഞ്ജു(Sister-in-Law) KL-13-011-001-003/372 OTHER കുറ്ററ P A A P P A A 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL071740 Credited 12/01/2022   6 സജീവ് KL-13-011-001-003/349 OTHER കുറ്ററ P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL071740 Credited 12/01/2022   7 രമ്യ എല്‍(Self) KL-13-011-001-003/407 OTHER കുറ്ററ P P P P P A P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL071740 Credited 12/01/2022   8 ശ്യാമള(Father-in_Law) KL-13-011-001-003/425 OTHER കുറ്ററ P P P P P A P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL071740 Credited 12/01/2022   9 അജിത്കുമാര്‍(Daughter) KL-13-011-001-003/364 OTHER കുറ്ററ A A A P P A P 3 291 873 0 30 903 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL071740 Credited 12/01/2022   Daily Attendence 7 6 6 7 8 0 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12642

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

Total Cash payment(In Rs.) Cash 12642 Average Per labour 1404.6666

Total man days : 42