Muster Roll No. : 15169	Date From : 01/11/2021    Date To : 07/11/2021	: 1613011001/2021-2022/221227/AS    Sanction Date : 11/10/2021
Work Code : 1613011001/WC/466825	Work Name : APNO 2 W12 MANKKAYYALA NIRMANAM (1613011001/WC/466825)

Measurement Book Detail

MB NO.  112        Page NO.  3

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 സുമംഗലദേവി(Self) KL-13-011-001-012/298 OTHER വെണ്ടാര്‍ A P P A A A A 2 291 582 0 20 602 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL049123 Credited 17/11/2021   2 ദിലീപ്കുമാര്‍.എസ്(Self) KL-13-011-001-012/354 OTHER വെണ്ടാര്‍ A A P A A A A 1 291 291 0 10 301 CANARA BANK Puthoor CNRB0004669 1613011001WL049123 Credited 17/11/2021   3 വിനീത.എസ്(Self) KL-13-011-001-012/358 OTHER വെണ്ടാര്‍ P A P A A A A 2 291 582 0 20 602 CANARA BANK Puthoor CNRB0004669 1613011001WL049123 Credited 17/11/2021   4 സുനു ചെല്ലപ്പന്‍(Self) KL-13-011-001-012/343 SC വെണ്ടാര്‍ P P P A A A A 3 291 873 0 30 903 INDIAN BANK KAITHACODE IDIB000K121 1613011001WL049123 Credited 17/11/2021   5 ജയശ്രീ(Self) KL-13-011-001-012/355 OTHER വെണ്ടാര്‍ P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL049123 Credited 17/11/2021   6 രാധാമണി.ബി(Self) KL-13-011-001-012/40 OTHER വെണ്ടാര്‍ P A A A A A A 1 291 291 0 10 301 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL049123 Credited 17/11/2021   7 റജീന.എം(Self) KL-13-011-001-012/45 SC വെണ്ടാര്‍ P P P A A X X 3 291 873 0 30 903 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL049123 Credited 17/11/2021   8 പൊന്നമ്മ(Self) KL-13-011-001-012/32 OTHER വെണ്ടാര്‍ P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL049123 Credited 17/11/2021   9 സുധ.ജി(Self) KL-13-011-001-012/43 OTHER വെണ്ടാര്‍ P A A A A A A 1 291 291 0 10 301 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL049123 Credited 17/11/2021   10 ശാന്തമ്മ KL-13-011-001-012/281 OTHER വെണ്ടാര്‍ P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL049123 Credited 17/11/2021   Daily Attendence 8 6 8 0 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1806 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4816

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

Total Cash payment(In Rs.) Cash 6622 Average Per labour 662.2

Total man days : 22