Muster Roll No. : 18021	Date From : 18/11/2021    Date To : 24/11/2021	: 1613011001/2021-2022/224844/AS    Sanction Date : 11/10/2021
Work Code : 1613011001/WC/467545	Work Name : APNO 2 W12 MANKKAYYALA NIRMANAM (1613011001/WC/467545)

Measurement Book Detail

MB NO.  112        Page NO.  3

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 സുമംഗലദേവി(Self) KL-13-011-001-012/298 OTHER വെണ്ടാര്‍ P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL054732 Credited 30/11/2021   2 തങ്കമണി(Self) KL-13-011-001-012/288 SC വെണ്ടാര്‍ P P P A P P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL054732 Credited 30/11/2021   3 രമണി(Self) KL-13-011-001-012/31 OTHER വെണ്ടാര്‍ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL054732 Credited 30/11/2021   4 കാര്‍ത്തികകുമാരി(Self) KL-13-011-001-012/39 OTHER വെണ്ടാര്‍ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL054732 Credited 30/11/2021   5 ലീലാമണി(Wife) KL-13-011-001-012/64 OTHER വെണ്ടാര്‍ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL054732 Credited 30/11/2021   6 സരസമ്മ(Son) KL-13-011-001-012/37 OTHER വെണ്ടാര്‍ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL054732 Credited 30/11/2021   7 രാമചന്ദ്രന്‍പിള്ള(Father) KL-13-011-001-012/30 OTHER വെണ്ടാര്‍ A A A A A P P 2 291 582 0 20 602 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL054732 Credited 30/11/2021   8 പൊന്നമ്മ(Self) KL-13-011-001-012/273 OTHER വെണ്ടാര്‍ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613011001WL054732 Credited 30/11/2021   9 ഉഷാകുമാരി(Self) KL-13-011-001-012/260 OTHER വെണ്ടാര്‍ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL054732 Credited 30/11/2021   Daily Attendence 8 8 7 0 8 9 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1806 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12943

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

Total Cash payment(In Rs.) Cash 14749 Average Per labour 1638.7778

Total man days : 49