Muster Roll No. : 23400	Date From : 29/12/2021    Date To : 04/01/2022	: 1613011001/2021-2022/261536/AS    Sanction Date : 09/11/2021
Work Code : 1613011001/WC/460287	Work Name : APNO 2 W17 MANKKAYYALA NIRMANAM (1613011001/WC/460287)

Measurement Book Detail

MB NO.  212        Page NO.  1

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 ഗിരിജാദേവിയമ്മ.ജെ(Self) KL-13-011-001-017/12 OTHER മൈലംകുളം P P P P A P P 6 291 1746 0 60 1806 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL072486 Credited 13/01/2022   2 ലിനി.എം KL-13-011-001-017/148 OTHER മൈലംകുളം A P P P A P P 5 291 1455 0 50 1505 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL072486 Credited 13/01/2022   3 ബീന.ജി KL-13-011-001-017/151 OTHER മൈലംകുളം A A P P A P P 4 291 1164 0 40 1204 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL072486 Credited 13/01/2022   4 ഗീതാകുമാരിയമ്മ(Self) KL-13-011-001-017/17 OTHER മൈലംകുളം P A A P A P P 4 291 1164 0 40 1204 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL072486 Credited 13/01/2022   5 ഉഷ.എം(Father-in_Law) KL-13-011-001-017/15 SC മൈലംകുളം P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL072486 Credited 18/02/2022   6 സുജാത(Self) KL-13-011-001-017/15 SC മൈലംകുളം P P P P A P P 6 291 1746 0 60 1806 UCO BANK KOTTARAKARA UCBA0002906 1613011001WL072486 Credited 18/02/2022   7 ശ്രീലത(Wife) KL-13-011-001-017/107 OTHER മൈലംകുളം P P P P A P P 6 291 1746 0 60 1806 CANARA BANK Puthoor CNRB0004669 1613011001WL072486 Credited 13/01/2022   8 സത്യശീലന്‍പിളള(Self) KL-13-011-001-017/117 OTHER മൈലംകുളം A A A A A P P 2 291 582 0 20 602 INDIAN BANK KOTTARAKARA IDIB000K075 1613011001WL072486 Credited 13/01/2022   Daily Attendence 5 5 6 7 0 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3612 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8127

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

Total Cash payment(In Rs.) Cash 11739 Average Per labour 1467.375

Total man days : 39