Muster Roll No. : 16597	Date From : 09/11/2021    Date To : 15/11/2021	: 1613011001/2021-2022/181544/AS    Sanction Date : 08/09/2021
Work Code : 1613011001/WC/460520	Work Name : APNO 2 W11 MANKKAYYALA NIRMANAM (1613011001/WC/460520)

Measurement Book Detail

MB NO.  167        Page NO.  1

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 സുധാകരന്‍പിള്ള(Self) KL-13-011-001-011/55 OTHER പൊങ്ങന്‍പാറ P P A A P A A 3 291 873 0 30 903 INDIAN BANK KOTTARAKARA IDIB000K075 1613011001WL052231 Credited 24/11/2021   2 സുജാഅനീഷ്(Self) KL-13-011-001-011/54 OTHER പൊങ്ങന്‍പാറ P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613011001WL052231 Credited 24/11/2021   3 ദീപ(Wife) KL-13-011-001-011/80 OTHER പൊങ്ങന്‍പാറ P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL052231 Credited 24/11/2021   4 ഗീതമ്മ(Wife) KL-13-011-001-011/55 OTHER പൊങ്ങന്‍പാറ P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL052231 Credited 24/11/2021   5 ഗീതാകുമാരി(Self) KL-13-011-001-011/52 OTHER പൊങ്ങന്‍പാറ P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL052231 Credited 24/11/2021   6 പ്രസന്നകുമാരിഅമ്മ(Self) KL-13-011-001-011/64 OTHER പൊങ്ങന്‍പാറ P A P A P A A 3 291 873 0 30 903 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL052231 Credited 24/11/2021   7 ശശികല.എസ്(Self) KL-13-011-001-011/73 OTHER പൊങ്ങന്‍പാറ P A P P P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL052231 Credited 24/11/2021   8 ഗീതാകുമാരി.എസ്(Self) KL-13-011-001-011/62 OTHER പൊങ്ങന്‍പാറ P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL052231 Credited 24/11/2021   9 തുളസീധരന്‍പിള്ള(Self) KL-13-011-001-011/61 OTHER പൊങ്ങന്‍പാറ A A A P A A A 1 291 291 0 10 301 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL052231 Credited 24/11/2021   10 സരസ്വതി(Self) KL-13-011-001-011/56 SC പൊങ്ങന്‍പാറ P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL052231 Credited 23/11/2021   Daily Attendence 9 7 8 8 9 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1505 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10836

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

Total Cash payment(In Rs.) Cash 12341 Average Per labour 1234.1

Total man days : 41