Muster Roll No. : 23510	Date From : 30/12/2021    Date To : 05/01/2022	: 1613011001/2021-2022/224844/AS    Sanction Date : 11/10/2021
Work Code : 1613011001/WC/467545	Work Name : APNO 2 W12 MANKKAYYALA NIRMANAM (1613011001/WC/467545)

Measurement Book Detail

MB NO.  197        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 ശാന്തമ്മ(Wife) KL-13-011-001-012/93 OTHER വെണ്ടാര്‍ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL072462 Credited 13/01/2022   2 മിനിമോള്‍(Self) KL-13-011-001-012/71 OTHER വെണ്ടാര്‍ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL072462 Credited 13/01/2022   3 ഇന്ദിര(Self) KL-13-011-001-012/8 OTHER വെണ്ടാര്‍ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL072462 Credited 13/01/2022   4 ലീല(Wife) KL-13-011-001-012/82 OTHER വെണ്ടാര്‍ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL072462 Credited 13/01/2022   5 രാധ(Wife) KL-13-011-001-012/86 OTHER വെണ്ടാര്‍ P P P A A P A 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL072462 Credited 13/01/2022   Daily Attendence 5 5 5 0 4 5 4

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 1685.6

Total man days : 28