Muster Roll No. : 23506	Date From : 30/12/2021    Date To : 05/01/2022	: 1613011001/2021-2022/221227/AS    Sanction Date : 11/10/2021
Work Code : 1613011001/WC/466825	Work Name : APNO 2 W12 MANKKAYYALA NIRMANAM (1613011001/WC/466825)

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 ഷീജ ശ്രീകുമാര്‍(Self) KL-13-011-001-012/49 OTHER വെണ്ടാര്‍ A A A A P P P 3 291 873 0 30 903 CANARA BANK Puthoor CNRB0004669 1613011001WL072465 Credited 13/01/2022   2 വിനീത.എസ്(Self) KL-13-011-001-012/358 OTHER വെണ്ടാര്‍ P P P A P P P 6 291 1746 0 60 1806 CANARA BANK Puthoor CNRB0004669 1613011001WL072465 Credited 13/01/2022   3 സുനു ചെല്ലപ്പന്‍(Self) KL-13-011-001-012/343 SC വെണ്ടാര്‍ P P P A P P P 6 291 1746 0 60 1806 INDIAN BANK KAITHACODE IDIB000K121 1613011001WL072465 Credited 18/02/2022   4 ജയശ്രീ(Self) KL-13-011-001-012/355 OTHER വെണ്ടാര്‍ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL072465 Credited 13/01/2022   5 തങ്കമ്മ(Son) KL-13-011-001-012/5 SC വെണ്ടാര്‍ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL072465 Credited 18/02/2022   6 ഗിരിജ(Self) KL-13-011-001-012/9 OTHER വെണ്ടാര്‍ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL072465 Credited 13/01/2022   7 രാധാമണി.ബി(Self) KL-13-011-001-012/40 OTHER വെണ്ടാര്‍ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL072465 Credited 13/01/2022   8 പ്രീത.എസ്(Self) KL-13-011-001-012/76 SC വെണ്ടാര്‍ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL072465 Credited 18/02/2022   9 പ്രഭ(Self) KL-13-011-001-012/46 OTHER വെണ്ടാര്‍ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL072465 Credited 13/01/2022   10 സുധ.ജി(Self) KL-13-011-001-012/43 OTHER വെണ്ടാര്‍ P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL072465 Credited 13/01/2022   Daily Attendence 9 9 9 0 9 9 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5418 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10836

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

Total Cash payment(In Rs.) Cash 16254 Average Per labour 1625.4

Total man days : 54