Muster Roll No. : 8191	Date From : 29/08/2022    Date To : 04/09/2022	: 1613011001/2021-2022/58917/AS    Sanction Date : 24/02/2022
Work Code : 1613011001/WC/495107	Work Name : APNO 2 W4 MANKKAYYALA NIRMANAM 4th stage (1613011001/WC/495107)

Measurement Book Detail

MB NO.  253        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 ബാബു(Father) KL-13-011-001-004/317 OTHER മലപ്പാറ P P P P P P A 6 311 1866 0 0 1866 FEDERAL BANK ENATHU FDRL0001586 1613011001WL035780 Credited 05/10/2022   2 ഓമന ജെയിംസ്(Self) KL-13-011-001-004/314 OTHER മലപ്പാറ P A A A A A A 1 311 311 0 0 311 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL035780 Credited 05/10/2022   3 ശോബി സജി(Self) KL-13-011-001-004/336 OTHER മലപ്പാറ X P P P P P X 5 311 1555 0 0 1555 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL035780 Credited 05/10/2022   4 തങ്കമണി(Self) KL-13-011-001-004/319 OTHER മലപ്പാറ X P P A A A X 2 311 622 0 0 622 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL035780 Credited 05/10/2022   5 സുരേന്ദ്രന്‍ വി(Father) KL-13-011-001-004/319 OTHER മലപ്പാറ X P P P A A X 3 311 933 0 0 933 KERALA GRAMIN BANK ENATHU KLGB0040310 1613011001WL035780 Credited 05/10/2022   6 സാവിത്രി പി(Self) KL-13-011-001-004/331 SC മലപ്പാറ P A P P P P A 5 311 1555 0 0 1555 KERALA GRAMIN BANK ENATHU KLGB0040310 1613011001WL035780 Credited 05/10/2022   7 വിജയന്‍ കെ(Mother) KL-13-011-001-004/320 SC മലപ്പാറ X P P P A A X 3 311 933 0 0 933 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL035780 Credited 05/10/2022   8 തങ്കമണി(Self) KL-13-011-001-004/32 SC മലപ്പാറ X A P A A P X 2 311 622 0 0 622 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL035780 Credited 05/10/2022   9 ലതിക(Self) KL-13-011-001-004/33 SC മലപ്പാറ X P P P P P X 5 311 1555 0 0 1555 UNION BANK OF INDIA ENATHU UBIN0569739 1613011001WL035780 Credited 05/10/2022   Daily Attendence 3 6 8 6 4 5 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4665 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5287

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

Total Cash payment(In Rs.) Cash 9952 Average Per labour 1105.7778

Total man days : 32