Muster Roll No. : 9457	Date From : 23/09/2021    Date To : 29/09/2021	: 1613011001/2021-2022/177655/AS    Sanction Date : 06/09/2021
Work Code : 1613011001/WC/459486	Work Name : APNO 1 W12 MAZHAKKUZHI NIRMANAM (1613011001/WC/459486)

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 സുദേവന്‍(Father) KL-13-011-001-012/291 OTHER വെണ്ടാര്‍ A P P A A P P 4 291 1164 0 40 1204 CATHOLIC SYRIAN BANK LTD. PUTHOOR CSBK0000081 1613011001WL034392 Credited 07/10/2021   2 ശകുന്തള KL-13-011-001-012/280 OTHER വെണ്ടാര്‍ P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL034392 Credited 07/10/2021   3 മധുസൂദനന്‍പിളള(Self) KL-13-011-001-012/289 OTHER വെണ്ടാര്‍ P P P A A P P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL034392 Credited 07/10/2021   4 ആനന്ദവല്ലി.എസ്(Self) KL-13-011-001-012/117 OTHER വെണ്ടാര്‍ A P P A A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL034392 Credited 07/10/2021   5 ശോഭന.പി(Self) KL-13-011-001-012/3 OTHER വെണ്ടാര്‍ P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL034392 Credited 07/10/2021   6 ഓമന.കെ(Self) KL-13-011-001-012/104 OTHER വെണ്ടാര്‍ P P A A A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL034392 Credited 07/10/2021   7 ബാലകൃഷ്ണന്‍പിളള(Self) KL-13-011-001-012/130 OTHER വെണ്ടാര്‍ A P P A A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL034392 Credited 07/10/2021   Daily Attendence 4 7 6 0 0 7 7

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

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

Total Cash payment(In Rs.) Cash 9331 Average Per labour 1333

Total man days : 31