Muster Roll No. : 14276	Date From : 26/10/2021    Date To : 01/11/2021	: 1613011001/2021-2022/177669/AS    Sanction Date : 06/09/2021
Work Code : 1613011001/WC/457916	Work Name : APNO 2 W1 MANKKAYYALA NIRMANAM (1613011001/WC/457916)

Measurement Book Detail

MB NO.  179        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 നിഷ ആര്‍(Sister-in-Law) KL-13-011-001-001/326 OTHER താഴത്തുകുളക്കട P P P P P A P 6 291 1746 0 60 1806 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL046522 Credited 17/11/2021   2 ശോഭനാകുമാരി(Self) KL-13-011-001-001/242 OTHER താഴത്തുകുളക്കട P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA BHARANIKAVU SBIN0011924 1613011001WL046522 Credited 17/11/2021   3 സുജ.ആര്‍(Self) KL-13-011-001-001/331 OTHER താഴത്തുകുളക്കട P P P P P A P 6 291 1746 0 60 1806 CANARA BANK Puthoor CNRB0004669 1613011001WL046522 Credited 17/11/2021   4 ലേഖകുമാരി KL-13-011-001-001/287 OTHER താഴത്തുകുളക്കട P P P P P A P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL046522 Credited 17/11/2021   5 ശിവദാസന്‍(Father) KL-13-011-001-001/291 OTHER താഴത്തുകുളക്കട P A A P P A A 3 291 873 0 30 903 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL046522 Credited 17/11/2021   Daily Attendence 5 4 4 5 5 0 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8127

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

Total Cash payment(In Rs.) Cash 8127 Average Per labour 1625.4

Total man days : 27