Muster Roll No. : 26744	Date From : 20/01/2022    Date To : 26/01/2022	: 1613011001/2021-2022/319186/AS    Sanction Date : 24/12/2021
Work Code : 1613011001/WC/480938	Work Name : APNO 2 W11 MANKKAYYALA NIRMANAM 2 nd reach (1613011001/WC/480938)

Measurement Book Detail

MB NO.  141        Page NO.  8

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 ചന്ദ്രശേഖരന്‍ ആര്‍(Father) KL-13-011-001-011/292 SC പൊങ്ങന്‍പാറ P P P A P A A 4 291 1164 0 40 1204 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL080586 Credited 18/02/2022   2 ലളിതാകുമാരി(Self) KL-13-011-001-011/308 OTHER പൊങ്ങന്‍പാറ P P P A P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL080586 Credited 19/02/2022   3 ശ്യാമളകുമാരിയമ്മ(Self) KL-13-011-001-011/384 OTHER പൊങ്ങന്‍പാറ P P P A P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL080586 Credited 19/02/2022   4 സരള കെ KL-13-011-001-011/279 SC പൊങ്ങന്‍പാറ P P P A P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL080586 Credited 18/02/2022   5 രാഗിണി(Self) KL-13-011-001-011/304 OTHER പൊങ്ങന്‍പാറ P P P A P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL080586 Credited 19/02/2022   6 ഓമനയമ്മ ജെ(Self) KL-13-011-001-011/296 OTHER പൊങ്ങന്‍പാറ P P P A P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL080586 Credited 19/02/2022   7 രാമചന്ദ്രന്‍പിളള(Father) KL-13-011-001-011/310 OTHER പൊങ്ങന്‍പാറ P P P A P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL080586 Credited 19/02/2022   8 ശ്രീകുമാരി.റ്റി(Self) KL-13-011-001-011/34 OTHER പൊങ്ങന്‍പാറ P P P A P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL080586 Credited 19/02/2022   9 രാധമ്മ.കെ(Self) KL-13-011-001-011/63 OTHER പൊങ്ങന്‍പാറ P P A A A A A 2 291 582 0 20 602 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL080586 Credited 19/02/2022   Daily Attendence 9 9 8 0 8 7 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2709 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9632

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

Total Cash payment(In Rs.) Cash 12341 Average Per labour 1371.2222

Total man days : 41