Muster Roll No. : 11615	Date From : 06/10/2021    Date To : 12/10/2021	: 1613011001/2021-2022/179476/AS    Sanction Date : 06/09/2021
Work Code : 1613011001/WC/459842	Work Name : APNO 2 W17 MANKKAYYALA NIRMANAM (1613011001/WC/459842)

Measurement Book Detail

MB NO.  155        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 അന്നമ്മ(Self) KL-13-011-001-017/390 OTHER മൈലംകുളം P P A A A A P 3 291 873 0 30 903 CATHOLIC SYRIAN BANK LTD. PUTHOOR CSBK0000081 1613011001WL039704 Credited 21/10/2021   2 ഉഷ.ബി(Self) KL-13-011-001-017/32 OTHER മൈലംകുളം P P P A A P P 5 291 1455 0 50 1505 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL039704 Credited 21/10/2021   3 സുജസുധീര്‍(Self) KL-13-011-001-017/34 OTHER മൈലംകുളം P P P A A P P 5 291 1455 0 50 1505 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL039704 Credited 21/10/2021   4 ഉഷാകുമാരി(Self) KL-13-011-001-017/37 OTHER മൈലംകുളം P P P A A P P 5 291 1455 0 50 1505 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL039704 Credited 21/10/2021   5 ഓമന തങ്കച്ചന്‍(Self) KL-13-011-001-017/38 OTHER മൈലംകുളം P P P A A P P 5 291 1455 0 50 1505 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL039704 Credited 21/10/2021   6 ശ്യാമ.റ്റി(Self) KL-13-011-001-017/222 OTHER മൈലംകുളം P P P A A P P 5 291 1455 0 50 1505 CANARA BANK Puthoor CNRB0004669 1613011001WL039704 Credited 21/10/2021   7 അമ്മിണി(Self) KL-13-011-001-017/216 SC മൈലംകുളം P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL039704 Credited 17/11/2021   8 ഷീജ എസ്(Self) KL-13-011-001-017/360 OTHER മൈലംകുളം P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL039704 Credited 21/10/2021   9 ബാബു(Father) KL-13-011-001-017/240 SC മൈലംകുളം A P P A A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL039704 Credited 17/11/2021   10 മേഴ്സി(Self) KL-13-011-001-017/235 OTHER മൈലംകുളം P P P A A P A 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL039704 Credited 21/10/2021   Daily Attendence 9 10 9 0 0 9 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2709 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11137

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

Total Cash payment(In Rs.) Cash 13846 Average Per labour 1384.6

Total man days : 46