Muster Roll No. : 8256	Date From : 16/09/2021    Date To : 22/09/2021	: 1613011001/2021-2022/157454/AS    Sanction Date : 12/08/2021
Work Code : 1613011001/WC/430593	Work Name : AP2W12MAZHAKUZHI NIRMANAM(VENDAR) (1613011001/WC/430593)

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 സുമംഗലദേവി(Self) KL-13-011-001-012/298 OTHER വെണ്ടാര്‍ A P P A P A P 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL031870 Credited 28/09/2021   2 വിനീത.എസ്(Self) KL-13-011-001-012/358 OTHER വെണ്ടാര്‍ P A A A P A P 3 291 873 0 30 903 CANARA BANK Puthoor CNRB0004669 1613011001WL031870 Credited 28/09/2021   3 സുനു ചെല്ലപ്പന്‍(Self) KL-13-011-001-012/343 SC വെണ്ടാര്‍ A P P A P A P 4 291 1164 0 40 1204 INDIAN BANK KAITHACODE IDIB000K121 1613011001WL031870 Credited 28/09/2021   4 ജയശ്രീ(Self) KL-13-011-001-012/355 OTHER വെണ്ടാര്‍ P P A A P A P 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL031870 Credited 28/09/2021   5 രാധാമണി.ബി(Self) KL-13-011-001-012/40 OTHER വെണ്ടാര്‍ A A A A A A P 1 291 291 0 10 301 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL031870 Credited 28/09/2021   6 റജീന.എം(Self) KL-13-011-001-012/45 SC വെണ്ടാര്‍ P P P A A A P 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL031870 Credited 28/09/2021   7 ദാസ്.ജി(Father) KL-13-011-001-012/45 SC വെണ്ടാര്‍ P P P A A A P 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL031870 Credited 28/09/2021   8 പൊന്നമ്മ(Self) KL-13-011-001-012/32 OTHER വെണ്ടാര്‍ P P P A P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL031870 Credited 28/09/2021   9 സുധ.ജി(Self) KL-13-011-001-012/43 OTHER വെണ്ടാര്‍ P P P A P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL031870 Credited 28/09/2021   Daily Attendence 6 7 6 0 6 0 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3612 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6622

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

Total Cash payment(In Rs.) Cash 10234 Average Per labour 1137.1111

Total man days : 34