Muster Roll No. : 12397	Date From : 12/10/2021    Date To : 18/10/2021	: 1613011001/2021-2022/179426/AS    Sanction Date : 06/09/2021
Work Code : 1613011001/WC/459860	Work Name : APNO 2 W3 MANKKAYYALA NIRMANAM (1613011001/WC/459860)

Measurement Book Detail

MB NO.  139        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 മോഹനകുമാര്‍(Father) KL-13-011-001-003/335 OTHER കുറ്ററ P P A A A A P 3 291 873 0 30 903 FEDERAL BANK ENATHU FDRL0001586 1613011001WL041358 Credited 17/11/2021   2 വസന്ത(Self) KL-13-011-001-003/262 OTHER കുറ്ററ P P A A A A A 2 291 582 0 20 602 INDIAN BANK PUTHUR IDIB000P084 1613011001WL041358 Credited 17/11/2021   3 ലീന KL-13-011-001-003/335 OTHER കുറ്ററ P P A A A A P 3 291 873 0 30 903 INDIAN BANK PUTHUR IDIB000P084 1613011001WL041358 Credited 17/11/2021   4 ചന്ദ്രലേഖ യു(Wife) KL-13-011-001-003/376 OTHER കുറ്ററ P P A A A A P 3 291 873 0 30 903 INDIAN BANK PUTHUR IDIB000P084 1613011001WL041358 Credited 17/11/2021   5 മഞ്ജു(Sister-in-Law) KL-13-011-001-003/372 OTHER കുറ്ററ A P A A A A A 1 291 291 0 10 301 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL041358 Credited 17/11/2021   6 സജീവ് KL-13-011-001-003/349 OTHER കുറ്ററ P P A A A A P 3 291 873 0 30 903 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL041358 Credited 17/11/2021   7 അജിത്കുമാര്‍(Daughter) KL-13-011-001-003/364 OTHER കുറ്ററ P P A A A A P 3 291 873 0 30 903 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL041358 Credited 17/11/2021   Daily Attendence 6 7 0 0 0 0 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5418

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

Total Cash payment(In Rs.) Cash 5418 Average Per labour 774

Total man days : 18