Muster Roll No. : 9736	Date From : 24/09/2021    Date To : 30/09/2021	: 1613011001/2021-2022/101066/AS    Sanction Date : 13/06/2021
Work Code : 1613011001/WC/435777	Work Name : APNO220W11മൂഴിവാരംനടീവയല്‍ഏലാതോടിന്‍റെനവീകരണവുംപാര്‍ശ്വഭിത്തിസംരക്ഷണവും (1613011001/WC/435777)

Measurement Book Detail

MB NO.  141        Page NO.  5

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 ശ്രീദേവിയമ്മ(Self) KL-13-011-001-011/170 OTHER പൊങ്ങന്‍പാറ P P A A P A A 3 291 873 0 30 903 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL033816 Credited 07/10/2021   2 മജ്ഞുഷ(Self) KL-13-011-001-011/395 OTHER പൊങ്ങന്‍പാറ P P A A P A A 3 291 873 0 30 903 UNION BANK OF INDIA KOTTARAKKARA UBIN0829153 1613011001WL033816 Credited 07/10/2021   3 ജയദേവന്‍.കെ(Self) KL-13-011-001-011/328 SC പൊങ്ങന്‍പാറ P P A A P A A 3 291 873 0 30 903 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL033816 Credited 17/11/2021   4 ശാന്തകുമാരി(Wife) KL-13-011-001-011/282 OTHER പൊങ്ങന്‍പാറ A A A A P A A 1 291 291 0 10 301 INDIAN BANK PUTHUR IDIB000P084 1613011001WL033816 Credited 07/10/2021   5 ഗീതാകുമാരി(Self) KL-13-011-001-011/28 OTHER പൊങ്ങന്‍പാറ A A A A P A A 1 291 291 0 10 301 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL033816 Credited 07/10/2021   6 സിന്ധു(Self) KL-13-011-001-011/33 OTHER പൊങ്ങന്‍പാറ P P A A P A A 3 291 873 0 30 903 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL033816 Credited 07/10/2021   7 ഗായത്രി(Self) KL-13-011-001-011/25 OTHER പൊങ്ങന്‍പാറ P P A A P A A 3 291 873 0 30 903 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL033816 Credited 07/10/2021   8 പുരുഷാനന്ദന്‍(Self) KL-13-011-001-011/183 OTHER പൊങ്ങന്‍പാറ P P A A P A A 3 291 873 0 30 903 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL033816 Credited 07/10/2021   9 ശ്രീകല.കെ(Wife) KL-13-011-001-011/165 OTHER പൊങ്ങന്‍പാറ P P A A P A A 3 291 873 0 30 903 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL033816 Credited 07/10/2021   Daily Attendence 7 7 0 0 9 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 903 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6020

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

Total Cash payment(In Rs.) Cash 6923 Average Per labour 769.2222

Total man days : 23