Muster Roll No. : 19134	Date From : 26/11/2021    Date To : 02/12/2021	: 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 ഷീജ ശ്രീകുമാര്‍(Self) KL-13-011-001-012/49 OTHER വെണ്ടാര്‍ P A A A P P P 4 291 1164 0 40 1204 CANARA BANK Puthoor CNRB0004669 1613011001WL059522 Credited 14/12/2021   2 വിനീത.എസ്(Self) KL-13-011-001-012/358 OTHER വെണ്ടാര്‍ P A A P P P P 5 291 1455 0 50 1505 CANARA BANK Puthoor CNRB0004669 1613011001WL059522 Credited 14/12/2021   3 സുനു ചെല്ലപ്പന്‍(Self) KL-13-011-001-012/343 SC വെണ്ടാര്‍ P A A A A A A 1 291 291 0 10 301 INDIAN BANK KAITHACODE IDIB000K121 1613011001WL059522 Credited 14/12/2021   4 ജയശ്രീ(Self) KL-13-011-001-012/355 OTHER വെണ്ടാര്‍ P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL059522 Credited 14/12/2021   5 രാധാമണി.ബി(Self) KL-13-011-001-012/40 OTHER വെണ്ടാര്‍ A A A A A P P 2 291 582 0 20 602 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL059522 Credited 14/12/2021   6 റജീന.എം(Self) KL-13-011-001-012/45 SC വെണ്ടാര്‍ P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL059522 Credited 14/12/2021   7 പൊന്നമ്മ(Self) KL-13-011-001-012/32 OTHER വെണ്ടാര്‍ P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL059522 Credited 14/12/2021   8 പ്രഭ(Self) KL-13-011-001-012/46 OTHER വെണ്ടാര്‍ P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL059522 Credited 14/12/2021   9 സുധ.ജി(Self) KL-13-011-001-012/43 OTHER വെണ്ടാര്‍ P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL059522 Credited 14/12/2021   Daily Attendence 8 5 0 6 7 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2107 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10535

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

Total Cash payment(In Rs.) Cash 12642 Average Per labour 1404.6666

Total man days : 42