Muster Roll No. : 14973	Date From : 30/10/2021    Date To : 05/11/2021	: 1613011001/2021-2022/188464/AS    Sanction Date : 18/09/2021
Work Code : 1613011001/WC/461588	Work Name : APNO 2 W1 MANKKAYYALA NIRMANAM (1613011001/WC/461588)

Measurement Book Detail

MB NO.  166        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 സുജാത(Self) KL-13-011-001-001/301 OTHER താഴത്തുകുളക്കട P A P P P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL048290 Credited 17/11/2021   2 ജയശ്രീ KL-13-011-001-001/288 OTHER താഴത്തുകുളക്കട A A A A P A A 1 291 291 0 10 301 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL048290 Credited 17/11/2021   3 സതി മോഹനന്‍(Self) KL-13-011-001-001/275 OTHER താഴത്തുകുളക്കട P A P P P A A 4 291 1164 0 40 1204 CANARA BANK Puthoor CNRB0004669 1613011001WL048290 Credited 17/11/2021   4 ആശ(Self) KL-13-011-001-001/276 OTHER താഴത്തുകുളക്കട P A P P P A A 4 291 1164 0 40 1204 CANARA BANK Puthoor CNRB0004669 1613011001WL048290 Credited 17/11/2021   5 അംബിക(Self) KL-13-011-001-001/120 OTHER താഴത്തുകുളക്കട P A P P P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL048290 Credited 17/11/2021   6 ആനന്ദ.ഡി(Self) KL-13-011-001-001/121 OTHER താഴത്തുകുളക്കട P A A A A A A 1 291 291 0 10 301 INDIAN BANK PUTHUR IDIB000P084 1613011001WL048290 Credited 17/11/2021   7 സുധാമണി(Self) KL-13-011-001-001/295 OTHER താഴത്തുകുളക്കട P A P P P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL048290 Credited 17/11/2021   8 ഓമന(Wife) KL-13-011-001-001/17 OTHER താഴത്തുകുളക്കട A A P P P A A 3 291 873 0 30 903 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL048290 Credited 17/11/2021   9 വത്സല റ്റി(Self) KL-13-011-001-001/283 OTHER താഴത്തുകുളക്കട P A P P P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL048290 Credited 17/11/2021   Daily Attendence 7 0 7 7 8 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8729

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

Total Cash payment(In Rs.) Cash 8729 Average Per labour 969.8889

Total man days : 29