Muster Roll No. : 20816	Date From : 09/12/2021    Date To : 15/12/2021	: 1613011001/2021-2022/262363/AS    Sanction Date : 09/11/2021
Work Code : 1613011001/WC/472894	Work Name : APNO 2 W3 MANKKAYYALA NIRMANAM (1613011001/WC/472894)

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 സുഭദ്ര.പി(Self) KL-13-011-001-003/99 OTHER കുറ്ററ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL064411 Credited 24/12/2021   2 രവീന്ദ്രന്‍പിള്ള(Self) KL-13-011-001-003/50 OTHER കുറ്ററ P P P A A P P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL064411 Credited 24/12/2021   3 മോളിക്കുട്ടി(Self) KL-13-011-001-003/53 OTHER കുറ്ററ P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011001WL064411 Credited 24/12/2021   4 സിജി വിനോദ്(Father-in_Law) KL-13-011-001-003/64 OTHER കുറ്ററ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA ADB SBIN0070241 1613011001WL064411 Credited 24/12/2021   5 സുരേഷ് എസ്(Daughter) KL-13-011-001-003/454 OTHER കുറ്ററ P P P A P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL064411 Credited 24/12/2021   6 ഓമന(Self) KL-13-011-001-004/312 OTHER മലപ്പാറ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL064411 Credited 24/12/2021   7 ശ്യാമള(Father-in_Law) KL-13-011-001-003/425 OTHER കുറ്ററ P P P A P P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL064411 Credited 24/12/2021   Daily Attendence 7 7 6 0 6 7 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11739

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

Total Cash payment(In Rs.) Cash 11739 Average Per labour 1677

Total man days : 39