Muster Roll No. : 19315	Date From : 29/11/2021    Date To : 05/12/2021	: 1613011001/2021-2022/228366/AS    Sanction Date : 16/10/2021
Work Code : 1613011001/WC/467933	Work Name : APNO 2 W15 MANKKAYYALA NIRMANAM (1613011001/WC/467933)

Measurement Book Detail

MB NO.  111        Page NO.  4

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 മിനി.ബി(Self) KL-13-011-001-015/343 OTHER മാവടി P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL060739 Credited 14/12/2021   2 ശോഭ(Self) KL-13-011-001-015/328 SC മാവടി A A A A A P A 1 291 291 0 10 301 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL060739 Credited 14/12/2021   3 ചെല്ലപ്പന്‍.റ്റി(Father) KL-13-011-001-015/352 OTHER മാവടി A P A P P P A 4 291 1164 0 40 1204 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL060739 Credited 14/12/2021   4 ലളിത(Self) KL-13-011-001-015/50 OTHER മാവടി P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL060739 Credited 14/12/2021   5 ശ്രീദേവി(Self) KL-13-011-001-015/84 OTHER മാവടി P A A A P A A 2 291 582 0 20 602 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL060739 Credited 14/12/2021   6 ബിന്ദു.വി(Self) KL-13-011-001-015/69 OTHER മാവടി A P P P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL060739 Credited 14/12/2021   7 തങ്കപ്പന്‍(Self) KL-13-011-001-015/74 SC മാവടി P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL060739 Credited 15/12/2021   8 സുധര്‍മ്മ(Son) KL-13-011-001-015/64 OTHER മാവടി P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL060739 Credited 14/12/2021   Daily Attendence 5 6 5 6 7 7 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2107 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8729

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

Total Cash payment(In Rs.) Cash 10836 Average Per labour 1354.5

Total man days : 36