Muster Roll No. : 24682	Date From : 06/01/2022    Date To : 12/01/2022	: 1613011001/2021-2022/262363/AS    Sanction Date : 09/11/2021
Work Code : 1613011001/WC/472894	Work Name : APNO 2 W3 MANKKAYYALA NIRMANAM (1613011001/WC/472894)

Measurement Book Detail

MB NO.  216        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 സൌദാമിനിയമ്മ(Self) KL-13-011-001-003/364 OTHER കുറ്ററ P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL075700 Credited 24/01/2022   2 മിനി എസ്(Self) KL-13-011-001-003/414 OTHER കുറ്ററ P P P A P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL075700 Credited 24/01/2022   3 സുധര്‍മ്മ(Self) KL-13-011-001-003/379 OTHER കുറ്ററ P P P A A A A 3 291 873 0 30 903 INDIAN BANK PUTHUR IDIB000P084 1613011001WL075700 Credited 24/01/2022   4 രവീന്ദ്രന്‍പിള്ള(Self) KL-13-011-001-003/50 OTHER കുറ്ററ P P P A P A A 4 291 1164 0 40 1204 INDIAN BANK PUTHUR IDIB000P084 1613011001WL075700 Credited 24/01/2022   5 സൂസമ്മ(Self) KL-13-011-001-003/409 OTHER കുറ്ററ P A A A A A A 1 291 291 0 10 301 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL075700 Credited 24/01/2022   6 സുരേഷ് എസ്(Daughter) KL-13-011-001-003/454 OTHER കുറ്ററ P P A A A A A 2 291 582 0 20 602 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL075700 Credited 24/01/2022   7 മഞ്ജു(Sister-in-Law) KL-13-011-001-003/372 OTHER കുറ്ററ P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL075700 Credited 24/01/2022   8 സജീവ് KL-13-011-001-003/349 OTHER കുറ്ററ P P P A P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL075700 Credited 24/01/2022   9 രമ്യ എല്‍(Self) KL-13-011-001-003/407 OTHER കുറ്ററ P P P A P A A 4 291 1164 0 40 1204 INDIAN BANK PUTHUR IDIB000P084 1613011001WL075700 Credited 24/01/2022   Daily Attendence 9 8 7 0 4 0 0

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 936.4445

Total man days : 28