Muster Roll No. : 21983	Date From : 17/12/2021    Date To : 23/12/2021	: 1613011001/2021-2022/217348/AS    Sanction Date : 11/10/2021
Work Code : 1613011001/WC/449044	Work Name : APNO 2 W1 MANKKAYYALA NIRMANAM (1613011001/WC/449044)

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 ജയശ്രീ KL-13-011-001-001/288 OTHER താഴത്തുകുളക്കട P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL067693 Credited 31/12/2021   2 സതി മോഹനന്‍(Self) KL-13-011-001-001/275 OTHER താഴത്തുകുളക്കട P P A P P P P 6 291 1746 0 60 1806 CANARA BANK Puthoor CNRB0004669 1613011001WL067693 Credited 31/12/2021   3 ആശ(Self) KL-13-011-001-001/276 OTHER താഴത്തുകുളക്കട P P A P P P P 6 291 1746 0 60 1806 CANARA BANK Puthoor CNRB0004669 1613011001WL067693 Credited 31/12/2021   4 അംബിക(Self) KL-13-011-001-001/120 OTHER താഴത്തുകുളക്കട P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL067693 Credited 31/12/2021   5 ആനന്ദ.ഡി(Self) KL-13-011-001-001/121 OTHER താഴത്തുകുളക്കട P P A P P P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL067693 Credited 31/12/2021   6 ദിവ്യ ജെ(Self) KL-13-011-001-001/297 OTHER താഴത്തുകുളക്കട P P A P P P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL067693 Credited 31/12/2021   7 സുധാമണി(Self) KL-13-011-001-001/295 OTHER താഴത്തുകുളക്കട P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL067693 Credited 31/12/2021   8 വത്സല റ്റി(Self) KL-13-011-001-001/283 OTHER താഴത്തുകുളക്കട P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL067693 Credited 31/12/2021   Daily Attendence 8 8 0 7 8 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 14147

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

Total Cash payment(In Rs.) Cash 14147 Average Per labour 1768.375

Total man days : 47