Muster Roll No. : 28130	Date From : 29/01/2022    Date To : 04/02/2022	: 1613011001/2021-2022/17893/AS    Sanction Date : 20/01/2022
Work Code : 1613011001/WC/450746	Work Name : APNO 2 W3 MANKKAYYALA NIRMANAM NIRMANAM (1613011001/WC/450746)

Measurement Book Detail

MB NO.  111        Page NO.  4

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 വിജയാദേവി(Self) KL-13-011-001-003/139 OTHER കുറ്ററ P A P P P A P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL086274 Credited 19/02/2022   2 സാറാമ്മ(Wife) KL-13-011-001-003/171 OTHER കുറ്ററ P A P P P P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL086274 Credited 19/02/2022   3 ബാബുക്കുട്ടി(Self) KL-13-011-001-003/157 OTHER കുറ്ററ P A P P P P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL086274 Credited 19/02/2022   4 രാധാമണി.ആര്‍(Self) KL-13-011-001-003/272 OTHER കുറ്ററ A A P P P A A 3 291 873 0 30 903 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL086274 Credited 19/02/2022   5 വിമല.ബി(Self) KL-13-011-001-003/17 OTHER കുറ്ററ P A A P A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL086274 Credited 19/02/2022   6 ഷൈനി.പി(Self) KL-13-011-001-003/242 OTHER കുറ്ററ A A P P P A P 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL086274 Credited 19/02/2022   7 ജലജ(Self) KL-13-011-001-003/141 OTHER കുറ്ററ P A P P P P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL086274 Credited 19/02/2022   8 സിന്ധു.റ്റി(Wife) KL-13-011-001-003/225 OTHER കുറ്ററ P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL086274 Credited 19/02/2022   9 ചന്ദ്രിക(Son) KL-13-011-001-003/233 OTHER കുറ്ററ P A P A A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL086274 Credited 19/02/2022   Daily Attendence 7 0 8 8 7 6 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13244

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

Total Cash payment(In Rs.) Cash 13244 Average Per labour 1471.5555

Total man days : 44