Muster Roll No. : 22017	Date From : 17/12/2021    Date To : 23/12/2021	: 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 അന്നമ്മ ജോസ്(Self) KL-13-011-001-003/410 OTHER കുറ്ററ P X X X X X X 1 291 291 0 10 301 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL067503 Credited 31/12/2021   2 മിനി എസ്(Self) KL-13-011-001-003/414 OTHER കുറ്ററ P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL067503 Credited 31/12/2021   3 സുധര്‍മ്മ(Self) KL-13-011-001-003/379 OTHER കുറ്ററ P P A P P P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL067503 Credited 31/12/2021   4 രവീന്ദ്രന്‍പിള്ള(Self) KL-13-011-001-003/50 OTHER കുറ്ററ P P A P P P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL067503 Credited 31/12/2021   5 മോളിക്കുട്ടി(Self) KL-13-011-001-003/53 OTHER കുറ്ററ P P A P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011001WL067503 Credited 31/12/2021   6 സൂസമ്മ(Self) KL-13-011-001-003/409 OTHER കുറ്ററ A A A A A A P 1 291 291 0 10 301 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL067503 Credited 31/12/2021   7 സിജി വിനോദ്(Father-in_Law) KL-13-011-001-003/64 OTHER കുറ്ററ P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA ADB SBIN0070241 1613011001WL067503 Credited 31/12/2021   8 സുരേഷ് എസ്(Daughter) KL-13-011-001-003/454 OTHER കുറ്ററ P P A P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL067503 Credited 31/12/2021   9 രമ്യ എല്‍(Self) KL-13-011-001-003/407 OTHER കുറ്ററ P P A P P A P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL067503 Credited 31/12/2021   10 ശ്യാമള(Father-in_Law) KL-13-011-001-003/425 OTHER കുറ്ററ P P A P P P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL067503 Credited 31/12/2021   Daily Attendence 9 7 0 8 8 7 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13846

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

Total Cash payment(In Rs.) Cash 13846 Average Per labour 1384.6

Total man days : 46