Muster Roll No. : 22001	Date From : 17/12/2021    Date To : 23/12/2021	: 1613011001/2021-2022/261637/AS    Sanction Date : 09/11/2021
Work Code : 1613011001/WC/472757	Work Name : APNO 2 W3 MANKKAYYALA NIRMANAM (1613011001/WC/472757)

Measurement Book Detail

MB NO.  112        Page NO.  3

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 വിജയാദേവി(Self) KL-13-011-001-003/139 OTHER കുറ്ററ P P A P P P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL067497 Credited 31/12/2021   2 സാറാമ്മ(Wife) KL-13-011-001-003/171 OTHER കുറ്ററ P P A P P A A 4 291 1164 0 40 1204 INDIAN BANK PUTHUR IDIB000P084 1613011WL0111997 Credited 05/10/2022   3 ബാബുക്കുട്ടി(Self) KL-13-011-001-003/157 OTHER കുറ്ററ A A A P P P A 3 291 873 0 30 903 INDIAN BANK PUTHUR IDIB000P084 1613011001WL067497 Credited 31/12/2021   4 ശാമുവേല്‍.സി(Self) KL-13-011-001-003/274 OTHER കുറ്ററ P P A A P P P 5 291 1455 0 50 1505 FEDERAL BANK ENATHU FDRL0001586 1613011001WL067497 Credited 31/12/2021   5 ഷൈനി.പി(Self) KL-13-011-001-003/242 OTHER കുറ്ററ A A A P P A P 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL067497 Credited 31/12/2021   6 ജലജ(Self) KL-13-011-001-003/141 OTHER കുറ്ററ P P A P P P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL067497 Credited 31/12/2021   7 നീലകണ്ഠന്‍(Self) KL-13-011-001-003/261 SC കുറ്ററ P A A P A A A 2 291 582 0 20 602 INDIAN BANK PUTHUR IDIB000P084 1613011WL0111997 Credited 05/10/2022   8 സിന്ധു.റ്റി(Wife) KL-13-011-001-003/225 OTHER കുറ്ററ P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL067497 Credited 31/12/2021   9 ചന്ദ്രിക(Son) KL-13-011-001-003/233 OTHER കുറ്ററ A A A A A P A 1 291 291 0 10 301 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL067497 Credited 31/12/2021   Daily Attendence 6 5 0 7 7 6 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 602 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10234

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

Total Cash payment(In Rs.) Cash 10836 Average Per labour 1204

Total man days : 36