Muster Roll No. : 18214	Date From : 19/11/2021    Date To : 25/11/2021	: 1613011001/2021-2022/259302/AS    Sanction Date : 09/11/2021
Work Code : 1613011001/WC/472353	Work Name : APNO 2 W15 MANKKAYYALA NIRMANAM (1613011001/WC/472353)

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 ഗിരിജാകുമാരി KL-13-011-001-015/256 OTHER മാവടി P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL056063 Credited 02/12/2021   2 തങ്കമണിയമ്മ റ്റി(Self) KL-13-011-001-015/306 OTHER മാവടി P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL056063 Credited 02/12/2021   3 ഉഷാകുമാരി.കെ(Self) KL-13-011-001-015/329 OTHER മാവടി A P A A A A P 2 291 582 0 20 602 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL056063 Credited 02/12/2021   4 ശ്യാമളകുമാരി(Self) KL-13-011-001-015/359 OTHER മാവടി A P A P P P P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL056063 Credited 02/12/2021   5 സുലജ.സി(Wife) KL-13-011-001-015/334 OTHER മാവടി P A A P P P P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL056063 Credited 02/12/2021   6 ക്യഷ്ണകുമാരി വി(Self) KL-13-011-001-015/291 OTHER മാവടി P P A P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL056063 Credited 02/12/2021   7 തങ്കമണി(Self) KL-13-011-001-015/28 OTHER മാവടി P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL056063 Credited 02/12/2021   8 രേണുകാദേവി(Self) KL-13-011-001-015/39 OTHER മാവടി P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL056063 Credited 02/12/2021   9 അമ്പിളി സജി(Self) KL-13-011-001-015/40 OTHER മാവടി P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL056063 Credited 02/12/2021   Daily Attendence 7 8 0 8 8 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 14147

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

Total Cash payment(In Rs.) Cash 14147 Average Per labour 1571.8889

Total man days : 47