Muster Roll No. : 13041	Date From : 18/10/2021    Date To : 24/10/2021	: 1613011001/2021-2022/217378/AS    Sanction Date : 11/10/2021
Work Code : 1613011001/WC/466171	Work Name : APNO 1 W15 MAZHAKKUZHI NIRMANAM (1613011001/WC/466171)

Measurement Book Detail

MB NO.  183        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 തങ്കപ്പന്‍(Self) KL-13-011-001-015/241 SC മാവടി A A A P P P A 3 291 873 0 30 903 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL043695 Credited 17/11/2021   2 ഗിരിജാകുമാരി KL-13-011-001-015/256 OTHER മാവടി P A P P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL043695 Credited 17/11/2021   3 തങ്കമണിയമ്മ റ്റി(Self) KL-13-011-001-015/306 OTHER മാവടി P A P P P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL043695 Credited 17/11/2021   4 ഉഷാകുമാരി.കെ(Self) KL-13-011-001-015/329 OTHER മാവടി A A P P P P A 4 291 1164 0 40 1204 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL043695 Credited 17/11/2021   5 ശ്യാമളകുമാരി(Self) KL-13-011-001-015/359 OTHER മാവടി P A P P P P A 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL043695 Credited 17/11/2021   6 ക്യഷ്ണകുമാരി വി(Self) KL-13-011-001-015/291 OTHER മാവടി A A P P P P A 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL043695 Credited 17/11/2021   7 തങ്കമണി(Self) KL-13-011-001-015/28 OTHER മാവടി P A P P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL043695 Credited 17/11/2021   8 ആനന്ദവല്ലി(Son) KL-13-011-001-015/237 OTHER മാവടി P A P P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL043695 Credited 17/11/2021   Daily Attendence 5 0 7 8 8 7 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 903 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9632

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1316.875

Total man days : 35