Muster Roll No. : 13251	Date From : 20/10/2021    Date To : 26/10/2021	: 1613011001/2021-2022/179456/AS    Sanction Date : 06/09/2021
Work Code : 1613011001/WC/459868	Work Name : APNO 2 W3 MANKKAYYALA NIRMANAM (1613011001/WC/459868)

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 കുഞ്ഞുക്കുട്ടി(Self) KL-13-011-001-003/323 SC കുറ്ററ P P A P A A A 3 291 873 0 30 903 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011001WL044282 Credited 17/11/2021   2 ഓമനയമ്മ(Self) KL-13-011-001-003/362 OTHER കുറ്ററ P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL044282 Credited 17/11/2021   3 ഉഷാകുമാരി KL-13-011-001-003/350 OTHER കുറ്ററ P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL044282 Credited 17/11/2021   4 ലതാകുമാരി KL-13-011-001-003/344 OTHER കുറ്ററ P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUNALUR SBIN0018113 1613011001WL044282 Credited 17/11/2021   5 സദാശിവന്‍നായര്‍(Father) KL-13-011-001-003/324 OTHER കുറ്ററ P P P P A P P 6 291 1746 0 60 1806 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL044282 Credited 17/11/2021   6 ലതാദേവി(Self) KL-13-011-001-003/402 OTHER കുറ്ററ P P P P A P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL044282 Credited 17/11/2021   7 ലീലാമ്മ(Wife) KL-13-011-001-003/361 OTHER കുറ്ററ P P P P A P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL044282 Credited 17/11/2021   8 വസന്തകുമാരി(Self) KL-13-011-001-003/382 OTHER കുറ്ററ P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL044282 Credited 17/11/2021   9 സുനില്‍കുമാര്‍(Daughter) KL-13-011-001-003/322 OTHER കുറ്ററ P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL044282 Credited 17/11/2021   10 പ്രമീള(Sister-in-Law) KL-13-011-001-003/341 SC കുറ്ററ P A P A A A A 2 291 582 0 20 602 INDIAN BANK PUTHUR IDIB000P084 1613011001WL044282 Credited 17/11/2021   Daily Attendence 10 9 9 9 0 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1505 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 14448

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

Total Cash payment(In Rs.) Cash 15953 Average Per labour 1595.3

Total man days : 53