Muster Roll No. : 14141	Date From : 25/10/2021    Date To : 31/10/2021	: 1613011001/2021-2022/195669/AS    Sanction Date : 24/09/2021
Work Code : 1613011001/WC/462688	Work Name : APNO 2 W4 MANKKAYYALA NIRMANAM (1613011001/WC/462688)

Measurement Book Detail

MB NO.  170        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 സൌമ്യ വി(Self) KL-13-011-001-004/359 OTHER മലപ്പാറ P P P P P P A 6 291 1746 0 60 1806 FEDERAL BANK ENATHU FDRL0001586 1613011001WL046444 Credited 17/11/2021   2 ശോബി സജി(Self) KL-13-011-001-004/336 OTHER മലപ്പാറ P P P P P P A 6 291 1746 0 60 1806 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL046444 Credited 17/11/2021   3 വിജയന്‍ കെ(Mother) KL-13-011-001-004/320 SC മലപ്പാറ P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL046444 Credited 17/11/2021   4 ഗൌരി.വി(Wife) KL-13-011-001-004/42 SC മലപ്പാറ A P P P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL046444 Credited 17/11/2021   5 മഞ്ചു(Sister-in-Law) KL-13-011-001-004/4 OTHER മലപ്പാറ P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL046444 Credited 17/11/2021   6 തങ്കമണി(Self) KL-13-011-001-004/32 SC മലപ്പാറ P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL046444 Credited 17/11/2021   7 ലീല എസ്(Self) KL-13-011-001-004/349 SC മലപ്പാറ P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL046444 Credited 17/11/2021   8 ലതിക(Self) KL-13-011-001-004/33 SC മലപ്പാറ P P P P P P A 6 291 1746 0 60 1806 UNION BANK OF INDIA ENATHU UBIN0569739 1613011001WL046444 Credited 17/11/2021   9 സുജാത ആര്‍(Self) KL-13-011-001-004/388 OTHER മലപ്പാറ A A A P P P A 3 291 873 0 30 903 UNION BANK OF INDIA ENATHU UBIN0569739 1613011001WL046444 Credited 17/11/2021   Daily Attendence 7 8 8 9 9 9 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 8729 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6321

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1672.2222

Total man days : 50