Muster Roll No. : 23321	Date From : 29/12/2021    Date To : 04/01/2022	: 1613011001/2021-2022/188471/AS    Sanction Date : 17/09/2021
Work Code : 1613011001/WC/461589	Work Name : APNO 2 W1 MANKKAYYALA NIRMANAM (1613011001/WC/461589)

Measurement Book Detail

MB NO.  231        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 നിഷ ആര്‍(Sister-in-Law) KL-13-011-001-001/326 OTHER താഴത്തുകുളക്കട A A P P A P P 4 291 1164 0 40 1204 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL072338 Credited 13/01/2022   2 ശോഭനാകുമാരി(Self) KL-13-011-001-001/242 OTHER താഴത്തുകുളക്കട P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA BHARANIKAVU SBIN0011924 1613011001WL072338 Credited 13/01/2022   3 ശ്രീജിത്ത് എ(Daughter) KL-13-011-001-001/179 OTHER താഴത്തുകുളക്കട A A A P A P A 2 291 582 0 20 602 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL072338 Credited 13/01/2022   4 സുജ.ആര്‍(Self) KL-13-011-001-001/331 OTHER താഴത്തുകുളക്കട A P P P A P P 5 291 1455 0 50 1505 CANARA BANK Puthoor CNRB0004669 1613011001WL072338 Credited 13/01/2022   5 സതി(Self) KL-13-011-001-001/199 OTHER താഴത്തുകുളക്കട P P P P A P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL072338 Credited 13/01/2022   6 ശാന്ത(Self) KL-13-011-001-001/118 SC താഴത്തുകുളക്കട P P P P A P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL072338 Credited 18/02/2022   7 രാധാമണിയമ്മ(Self) KL-13-011-001-001/206 OTHER താഴത്തുകുളക്കട P P P P A P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL072338 Credited 13/01/2022   8 ഷൈലജാദേവി(Wife) KL-13-011-001-001/150 OTHER താഴത്തുകുളക്കട A A A A A P A 1 291 291 0 10 301 INDIAN BANK PUTHUR IDIB000P084 1613011001WL072338 Credited 13/01/2022   9 പങ്കജാക്ഷി(Wife) KL-13-011-001-001/181 SC താഴത്തുകുളക്കട P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL072338 Credited 18/02/2022   10 ശിവദാസന്‍(Father) KL-13-011-001-001/291 OTHER താഴത്തുകുളക്കട P P P P A P A 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL072338 Credited 13/01/2022   Daily Attendence 6 7 8 9 0 10 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3612 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10535

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

Total Cash payment(In Rs.) Cash 14147 Average Per labour 1414.7

Total man days : 47