Muster Roll No. : 31629	Date From : 23/02/2022    Date To : 01/03/2022	: 1613011001/2021-2022/6893/AS    Sanction Date : 11/01/2022
Work Code : 1613011001/WC/483496	Work Name : APNO 2 W11 MANKKAYYALA NIRMANAM 3 rd REACH (1613011001/WC/483496)

Measurement Book Detail

MB NO.  141        Page NO.  8

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 അമ്പിളി KL-13-011-001-011/211 OTHER പൊങ്ങന്‍പാറ P P P P A P A 5 291 1455 0 50 1505 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011001WL097269 Credited 30/03/2022   2 വിജിത(Sister-in-Law) KL-13-011-001-011/228 OTHER പൊങ്ങന്‍പാറ P P P P A P A 5 291 1455 0 50 1505 UCO BANK KOTTARAKARA UCBA0002906 1613011001WL097269 Credited 30/03/2022   3 ശാന്തമ്മ KL-13-011-001-011/197 OTHER പൊങ്ങന്‍പാറ P P P A A P A 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL097269 Credited 30/03/2022   4 അനി(Sister-in-Law) KL-13-011-001-011/116 OTHER പൊങ്ങന്‍പാറ P P X X X X X 2 291 582 0 20 602 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL097269 Credited 30/03/2022   5 രാജി(Self) KL-13-011-001-011/121 OTHER പൊങ്ങന്‍പാറ P P P X X X X 3 291 873 0 30 903 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL097269 Credited 30/03/2022   6 ക്യഷ്ണകുമാരി KL-13-011-001-011/140 OTHER പൊങ്ങന്‍പാറ P P P P A P A 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL097269 Credited 30/03/2022   7 ഗിരിജ KL-13-011-001-011/128 OTHER പൊങ്ങന്‍പാറ P P P P A A A 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL097269 Credited 30/03/2022   8 സരസമ്മ(Self) KL-13-011-001-011/13 OTHER പൊങ്ങന്‍പാറ P P P P A P A 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL097269 Credited 30/03/2022   9 മഞ്ചു KL-13-011-001-011/191 SC പൊങ്ങന്‍പാറ P P P P A A A 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL097269 Credited 01/04/2022   Daily Attendence 9 9 8 6 0 5 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1204 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9933

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

Total Cash payment(In Rs.) Cash 11137 Average Per labour 1237.4445

Total man days : 37