Muster Roll No. : 8815	Date From : 20/09/2021    Date To : 26/09/2021	: 1613011001/2021-2022/176564/AS    Sanction Date : 05/09/2021
Work Code : 1613011001/WC/457929	Work Name : APNO 1 W14 MAZHAKKUZHI NIRMANAM (1613011001/WC/457929)

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 രോഹിണി(Wife) KL-13-011-001-014/38 OTHER പൂവറ്റൂര്‍ P P A P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL032592 Credited 05/10/2021   2 ബിന്ദു.വി KL-13-011-001-015/87 OTHER മാവടി P P A P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL032592 Credited 05/10/2021   3 ഗംഗ വി എ(Self) KL-13-011-001-014/316 SC പൂവറ്റൂര്‍ P A A A A A A 1 291 291 0 10 301 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL032592 Credited 05/10/2021   Daily Attendence 3 2 0 2 2 2 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 301 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3010

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

Total Cash payment(In Rs.) Cash 3311 Average Per labour 1103.6666

Total man days : 11