Muster Roll No. : 22792	Date From : 23/12/2021    Date To : 29/12/2021	: 1613011001/2021-2022/261817/AS    Sanction Date : 09/11/2021
Work Code : 1613011001/WC/472786	Work Name : APNO 2 W19 MANKKAYYALA NIRMANAM (1613011001/WC/472786)

Measurement Book Detail

MB NO.  259        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 ജഗദമ്മ(Son) KL-13-011-001-019/112 OTHER ആറ്റുവാശ്ശേരി P P A A P A A 3 291 873 0 30 903 CATHOLIC SYRIAN BANK LTD. PUTHOOR CSBK0000081 1613011001WL070506 Credited 10/01/2022   2 ഭവാനിയമ്മ(Grandson) KL-13-011-001-019/16 OTHER ആറ്റുവാശ്ശേരി P P A A P P P 5 291 1455 0 50 1505 CATHOLIC SYRIAN BANK LTD. PUTHOOR CSBK0000081 1613011001WL070506 Credited 10/01/2022   3 ബിന്ദു.(Self) KL-13-011-001-019/108 OTHER ആറ്റുവാശ്ശേരി P P A A P P P 5 291 1455 0 50 1505 CATHOLIC SYRIAN BANK LTD. PUTHOOR CSBK0000081 1613011001WL070506 Credited 10/01/2022   4 മിനി.എല്‍(Wife) KL-13-011-001-019/117 OTHER ആറ്റുവാശ്ശേരി P P A A P P P 5 291 1455 0 50 1505 CATHOLIC SYRIAN BANK LTD. PUTHOOR CSBK0000081 1613011001WL070506 Credited 10/01/2022   5 തുളസീഭായി(Self) KL-13-011-001-019/16 OTHER ആറ്റുവാശ്ശേരി A P A A A A A 1 291 291 0 10 301 CATHOLIC SYRIAN BANK LTD. PUTHOOR CSBK0000081 1613011001WL070506 Credited 10/01/2022   6 രാധാകൃഷണപിള്ള(Self) KL-13-011-001-019/12 OTHER ആറ്റുവാശ്ശേരി P A A A P A P 3 291 873 0 30 903 CATHOLIC SYRIAN BANK LTD. PUTHOOR CSBK0000081 1613011001WL070506 Credited 10/01/2022   7 ഷീജ(Wife) KL-13-011-001-019/112 OTHER ആറ്റുവാശ്ശേരി P P A A X X X 2 291 582 0 20 602 CATHOLIC SYRIAN BANK LTD. PUTHOOR CSBK0000081 1613011001WL070506 Credited 10/01/2022   8 രമ(Self) KL-13-011-001-019/1 OTHER ആറ്റുവാശ്ശേരി P P A A P A P 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL070506 Credited 10/01/2022   9 രമാദേവി(Self) KL-13-011-001-016/292 OTHER ആറ്റുവാശ്ശേരി കിഴക്ക് P P A A P P P 5 291 1455 0 50 1505 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL070506 Credited 10/01/2022   Daily Attendence 8 8 0 0 7 4 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9933

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

Total Cash payment(In Rs.) Cash 9933 Average Per labour 1103.6666

Total man days : 33