Muster Roll No. : 8244	Date From : 16/09/2021    Date To : 22/09/2021	: 1613011001/2021-2022/100239/AS    Sanction Date : 10/06/2021
Work Code : 1613011001/WC/435795	Work Name : APNO 170 W4 KURUNGOTTU THOTTOTHU ELA THODU NAVEEKARANAVUM PARSWABHITHI SAMRESHANAVUM (1613011001/WC/435795)

Measurement Book Detail

MB NO.  111        Page NO.  4

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 P P A P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL031865 Credited 28/09/2021   2 ശോബി സജി(Self) KL-13-011-001-004/336 OTHER മലപ്പാറ P P P A P A P 5 291 1455 0 50 1505 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL031865 Credited 28/09/2021   3 ജയമോള്‍ എം(Father-in_Law) KL-13-011-001-004/270 OTHER മലപ്പാറ P P P A P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL031865 Credited 28/09/2021   4 ശോഭന(Self) KL-13-011-001-004/29 SC മലപ്പാറ P P P A P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL031865 Credited 28/09/2021   5 അമ്പിളി.എല്‍ KL-13-011-001-004/230 OTHER മലപ്പാറ P P P A P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL031865 Credited 28/09/2021   6 മേരി(Wife) KL-13-011-001-004/243 OTHER മലപ്പാറ P P P A P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL031865 Credited 28/09/2021   7 തങ്കമണി(Son) KL-13-011-001-004/235 OTHER മലപ്പാറ P P A A P A A 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL031865 Credited 28/09/2021   8 ലീല എസ്(Self) KL-13-011-001-004/349 SC മലപ്പാറ P P P A P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL031865 Credited 28/09/2021   9 ജാനമ്മ KL-13-011-001-004/305 OTHER മലപ്പാറ P P P A P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL031865 Credited 28/09/2021   10 ലതിക(Self) KL-13-011-001-004/33 SC മലപ്പാറ P P P A P A P 5 291 1455 0 50 1505 UNION BANK OF INDIA ENATHU UBIN0569739 1613011001WL031865 Credited 28/09/2021   Daily Attendence 10 10 9 0 10 0 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4515 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9331

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

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

Total man days : 46