Muster Roll No. : 16818	Date From : 10/11/2021    Date To : 16/11/2021	: 1613011001/2021-2022/212007/AS    Sanction Date : 11/10/2021
Work Code : 1613011001/WC/460290	Work Name : APNO 2 W11 MANKKAYYALA NIRMANAM (1613011001/WC/460290)

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 രാധാമണിയമ്മ(Self) KL-13-011-001-011/302 OTHER പൊങ്ങന്‍പാറ P P P P A A A 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL052391 Credited 24/11/2021   2 ജയദേവന്‍.കെ(Self) KL-13-011-001-011/328 SC പൊങ്ങന്‍പാറ P P P P A A A 4 291 1164 0 40 1204 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL052391 Credited 23/11/2021   3 ശാന്തകുമാരി(Wife) KL-13-011-001-011/282 OTHER പൊങ്ങന്‍പാറ P P P P A A A 4 291 1164 0 40 1204 INDIAN BANK PUTHUR IDIB000P084 1613011001WL052391 Credited 24/11/2021   4 ബിന്ദുമോള്‍(Self) KL-13-011-001-011/23 OTHER പൊങ്ങന്‍പാറ P P P P A A A 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL052391 Credited 24/11/2021   5 ഗായത്രി(Self) KL-13-011-001-011/25 OTHER പൊങ്ങന്‍പാറ P P P P A A A 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL052391 Credited 24/11/2021   6 സിന്ധു(Self) KL-13-011-001-011/33 OTHER പൊങ്ങന്‍പാറ P P P P A A A 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL052391 Credited 24/11/2021   7 ലളിതാഭായി(Self) KL-13-011-001-011/333 OTHER പൊങ്ങന്‍പാറ P P P P A A A 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL052391 Credited 23/11/2021   Daily Attendence 7 7 7 7 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1204 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7224

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

Total Cash payment(In Rs.) Cash 8428 Average Per labour 1204

Total man days : 28