Muster Roll No. : 9435	Date From : 23/09/2021    Date To : 29/09/2021	: 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.  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 കുഞ്ഞുക്കുട്ടി(Self) KL-13-011-001-003/323 SC കുറ്ററ P P P A A A A 3 291 873 0 30 903 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011001WL034386 Credited 17/11/2021   2 ഓമനയമ്മ(Self) KL-13-011-001-003/362 OTHER കുറ്ററ P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL034386 Credited 07/10/2021   3 ഉഷാകുമാരി KL-13-011-001-003/350 OTHER കുറ്ററ A P P A A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL034386 Credited 07/10/2021   4 ലതാകുമാരി KL-13-011-001-003/344 OTHER കുറ്ററ P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUNALUR SBIN0018113 1613011001WL034386 Credited 07/10/2021   5 സദാശിവന്‍നായര്‍(Father) KL-13-011-001-003/324 OTHER കുറ്ററ P P P A A P P 5 291 1455 0 50 1505 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL034386 Credited 07/10/2021   6 മണി(Self) KL-13-011-001-003/406 SC കുറ്ററ P P P A A P P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL034386 Credited 17/11/2021   7 ലതാദേവി(Self) KL-13-011-001-003/402 OTHER കുറ്ററ P P P A A P P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL034386 Credited 07/10/2021   8 ലീലാമ്മ(Wife) KL-13-011-001-003/361 OTHER കുറ്ററ P P P A A P P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL034386 Credited 07/10/2021   9 വസന്തകുമാരി(Self) KL-13-011-001-003/382 OTHER കുറ്ററ P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL034386 Credited 07/10/2021   10 പ്രമീള(Sister-in-Law) KL-13-011-001-003/341 SC കുറ്ററ P P P A A P P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL034386 Credited 17/11/2021   Daily Attendence 9 10 10 0 0 9 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3913 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10234

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

Total Cash payment(In Rs.) Cash 14147 Average Per labour 1414.7

Total man days : 47