Muster Roll No. : 9440	Date From : 23/09/2021    Date To : 29/09/2021	: 1613011001/2021-2022/179426/AS    Sanction Date : 06/09/2021
Work Code : 1613011001/WC/459860	Work Name : APNO 2 W3 MANKKAYYALA NIRMANAM (1613011001/WC/459860)

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 ജോസ് ജോര്‍ജ്ജ്(Father) KL-13-011-001-003/410 OTHER കുറ്ററ A A A A A A P 1 291 291 0 10 301 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL034468 Credited 07/10/2021   2 സുഭദ്ര.പി(Self) KL-13-011-001-003/99 OTHER കുറ്ററ P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL034468 Credited 07/10/2021   3 മിനി എസ്(Self) KL-13-011-001-003/414 OTHER കുറ്ററ P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL034468 Credited 07/10/2021   4 രവീന്ദ്രന്‍പിള്ള(Self) KL-13-011-001-003/50 OTHER കുറ്ററ P P P A A P A 4 291 1164 0 40 1204 INDIAN BANK PUTHUR IDIB000P084 1613011001WL034468 Credited 07/10/2021   5 മോളിക്കുട്ടി(Self) KL-13-011-001-003/53 OTHER കുറ്ററ P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011001WL034468 Credited 07/10/2021   6 ഓമന(Self) KL-13-011-001-004/312 OTHER മലപ്പാറ P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL034468 Credited 07/10/2021   7 ശ്യാമള(Father-in_Law) KL-13-011-001-003/425 OTHER കുറ്ററ P P P A A A A 3 291 873 0 30 903 INDIAN BANK PUTHUR IDIB000P084 1613011001WL034468 Credited 07/10/2021   Daily Attendence 6 6 6 0 0 5 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8428

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

Total Cash payment(In Rs.) Cash 8428 Average Per labour 1204

Total man days : 28