Muster Roll No. : 12908	Date From : 16/10/2021    Date To : 22/10/2021	: 1613011001/2021-2022/212007/AS    Sanction Date : 11/10/2021
Work Code : 1613011001/WC/460290	Work Name : APNO 2 W11 MANKKAYYALA NIRMANAM (1613011001/WC/460290)

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 ജയദേവന്‍.കെ(Self) KL-13-011-001-011/328 SC പൊങ്ങന്‍പാറ A A P A P P P 4 291 1164 0 40 1204 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL042870 Credited 17/11/2021   2 ശാന്തകുമാരി(Wife) KL-13-011-001-011/282 OTHER പൊങ്ങന്‍പാറ A A P A P P P 4 291 1164 0 40 1204 INDIAN BANK PUTHUR IDIB000P084 1613011001WL042870 Credited 17/11/2021   3 സരസമ്മ(Self) KL-13-011-001-011/72 OTHER പൊങ്ങന്‍പാറ A A P A P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL042870 Credited 17/11/2021   4 നളിനി(Self) KL-13-011-001-011/60 OTHER പൊങ്ങന്‍പാറ A A P A P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL042870 Credited 17/11/2021   5 സിന്ധു(Self) KL-13-011-001-011/33 OTHER പൊങ്ങന്‍പാറ A A P A P P A 3 291 873 0 30 903 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL042870 Credited 17/11/2021   6 മണി(Wife) KL-13-011-001-011/82 OTHER പൊങ്ങന്‍പാറ A A P A P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL042870 Credited 17/11/2021   7 സതീഭായി(Self) KL-13-011-001-011/68 OTHER പൊങ്ങന്‍പാറ A A P A P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL042870 Credited 17/11/2021   Daily Attendence 0 0 7 0 7 7 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1204 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6923

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

Total Cash payment(In Rs.) Cash 8127 Average Per labour 1161

Total man days : 27