Muster Roll No. : 12389	Date From : 12/10/2021    Date To : 18/10/2021	: 1613011001/2021-2022/181544/AS    Sanction Date : 08/09/2021
Work Code : 1613011001/WC/460520	Work Name : APNO 2 W11 MANKKAYYALA NIRMANAM (1613011001/WC/460520)

Measurement Book Detail

MB NO.  167        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 അര്‍പ്പിത എം(Wife) KL-13-011-001-011/253 SC പൊങ്ങന്‍പാറ A A A A A A P 1 291 291 0 10 301 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL041348 Credited 17/11/2021   2 മോഹനന്‍പിളള(Self) KL-13-011-001-011/261 OTHER പൊങ്ങന്‍പാറ P A A A A A A 1 291 291 0 10 301 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL041348 Credited 17/11/2021   3 ശരണ്യമോള്‍(Self) KL-13-011-001-011/371 OTHER പൊങ്ങന്‍പാറ P P A A A A A 2 291 582 0 20 602 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL041348 Credited 17/11/2021   4 സുപ്രഭ KL-13-011-001-011/285 SC പൊങ്ങന്‍പാറ P P A A A A P 3 291 873 0 30 903 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL041348 Credited 17/11/2021   5 സുജ ആര്‍(Self) KL-13-011-001-011/366 OTHER പൊങ്ങന്‍പാറ P A A A A A P 2 291 582 0 20 602 INDIAN BANK PUTHUR IDIB000P084 1613011001WL041348 Credited 17/11/2021   6 ഇന്ദിര പി(Self) KL-13-011-001-011/244 SC പൊങ്ങന്‍പാറ A P A A A A P 2 291 582 0 20 602 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL041348 Credited 17/11/2021   7 വിജയലക്ഷ്മിയമ്മ(Self) KL-13-011-001-011/290 OTHER പൊങ്ങന്‍പാറ P P A A A A P 3 291 873 0 30 903 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL041348 Credited 17/11/2021   8 സ്മിത ആര്‍(Self) KL-13-011-001-011/293 OTHER പൊങ്ങന്‍പാറ A A A A A A P 1 291 291 0 10 301 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011001WL041348 Credited 17/11/2021   9 മിനി(Self) KL-13-011-001-011/3 OTHER പൊങ്ങന്‍പാറ A P A A A A P 2 291 582 0 20 602 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL041348 Credited 17/11/2021   10 മിനി KL-13-011-001-011/284 SC പൊങ്ങന്‍പാറ P P A A A A P 3 291 873 0 30 903 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011001WL041348 Credited 17/11/2021   Daily Attendence 6 6 0 0 0 0 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2709 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3311

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 602

Total man days : 20