Muster Roll No. : 33778	Date From : 11/03/2022    Date To : 17/03/2022	: 1613011001/2021-2022/297245/AS    Sanction Date : 15/12/2021
Work Code : 1613011001/WC/477798	Work Name : APNO 2 W11 MANKKAYYALA NIRMANAM (1613011001/WC/477798)

Measurement Book Detail

MB NO.  112        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 ശ്യാമള(Self) KL-13-011-001-011/363 OTHER പൊങ്ങന്‍പാറ P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL103320 Credited 31/03/2022   2 സാവിത്രി(Self) KL-13-011-001-011/201 OTHER പൊങ്ങന്‍പാറ P X X X X X X 1 291 291 0 10 301 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL103320 Credited 31/03/2022   3 രാധാമണിയമ്മ(Self) KL-13-011-001-011/302 OTHER പൊങ്ങന്‍പാറ P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL103320 Credited 31/03/2022   4 ഗോപാലക്യഷ്ണപിളള(Self) KL-13-011-001-011/276 OTHER പൊങ്ങന്‍പാറ P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL103320 Credited 31/03/2022   5 ഗീതാകുമാരി(Self) KL-13-011-001-011/28 OTHER പൊങ്ങന്‍പാറ P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL103320 Credited 31/03/2022   6 സുമകുമാരി(Wife) KL-13-011-001-011/20 OTHER പൊങ്ങന്‍പാറ P P X X X X X 2 291 582 0 20 602 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL103320 Credited 31/03/2022   7 ഷൈല(Wife) KL-13-011-001-011/22 OTHER പൊങ്ങന്‍പാറ P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL103320 Credited 31/03/2022   8 സുരേശന്‍(Self) KL-13-011-001-011/21 OTHER പൊങ്ങന്‍പാറ P P P P P X X 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL103320 Credited 31/03/2022   9 പ്രഭാവതിയമ്മ(Wife) KL-13-011-001-011/276 OTHER പൊങ്ങന്‍പാറ P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL103320 Credited 31/03/2022   Daily Attendence 9 8 1 7 7 6 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13244

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

Total Cash payment(In Rs.) Cash 13244 Average Per labour 1471.5555

Total man days : 44