Muster Roll No. : 17981	Date From : 18/11/2021    Date To : 24/11/2021	: 1613011001/2021-2022/227559/AS    Sanction Date : 16/10/2021
Work Code : 1613011001/WC/467915	Work Name : APNO 2 W14 MANKKAYYALA NIRMANAM (1613011001/WC/467915)

Measurement Book Detail

MB NO.  112        Page NO.  3

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 ബിന്ദു.ബി(Self) KL-13-011-001-014/78 SC പൂവറ്റൂര്‍ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL055855 Credited 02/12/2021   2 ശാരദ(Self) KL-13-011-001-014/8 SC പൂവറ്റൂര്‍ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL055855 Credited 02/12/2021   3 ലക്ഷ്മി(Self) KL-13-011-001-014/74 SC പൂവറ്റൂര്‍ P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL055855 Credited 02/12/2021   4 ബിന്ദു.വി KL-13-011-001-015/87 OTHER മാവടി P A A A P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL055855 Credited 02/12/2021   5 സരളാദേവി.ബി KL-13-011-001-014/96 OTHER പൂവറ്റൂര്‍ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL055855 Credited 02/12/2021   Daily Attendence 5 4 4 0 4 5 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5117 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3010

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

Total Cash payment(In Rs.) Cash 8127 Average Per labour 1625.4

Total man days : 27