Muster Roll No. : 13833	Date From : 23/10/2021    Date To : 29/10/2021	: 1613011001/2021-2022/212007/AS    Sanction Date : 11/10/2021
Work Code : 1613011001/WC/460290	Work Name : APNO 2 W11 MANKKAYYALA NIRMANAM (1613011001/WC/460290)

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 ജയദേവന്‍.കെ(Self) KL-13-011-001-011/328 SC പൊങ്ങന്‍പാറ P A P P P P P 6 291 1746 0 60 1806 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL045787 Credited 17/11/2021   2 ശാന്തകുമാരി(Wife) KL-13-011-001-011/282 OTHER പൊങ്ങന്‍പാറ P A P P P P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL045787 Credited 17/11/2021   3 സരസമ്മ(Self) KL-13-011-001-011/72 OTHER പൊങ്ങന്‍പാറ P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL045787 Credited 17/11/2021   4 നളിനി(Self) KL-13-011-001-011/60 OTHER പൊങ്ങന്‍പാറ P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL045787 Credited 17/11/2021   5 സിന്ധു(Self) KL-13-011-001-011/33 OTHER പൊങ്ങന്‍പാറ A A A A A A P 1 291 291 0 10 301 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL045787 Credited 17/11/2021   6 മണി(Wife) KL-13-011-001-011/82 OTHER പൊങ്ങന്‍പാറ P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL045787 Credited 17/11/2021   7 സതീഭായി(Self) KL-13-011-001-011/68 OTHER പൊങ്ങന്‍പാറ P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL045787 Credited 17/11/2021   Daily Attendence 6 0 6 6 6 6 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1806 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9331

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

Total Cash payment(In Rs.) Cash 11137 Average Per labour 1591

Total man days : 37