Muster Roll No. : 22352	Date From : 21/12/2021    Date To : 27/12/2021	: 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 മജ്ഞുഷ(Self) KL-13-011-001-011/395 OTHER പൊങ്ങന്‍പാറ P P P P A A P 5 291 1455 0 50 1505 UNION BANK OF INDIA KOTTARAKKARA UBIN0829153 1613011001WL069306 Credited 05/01/2022   2 സരസമ്മ(Self) KL-13-011-001-011/72 OTHER പൊങ്ങന്‍പാറ P P P P A A P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL069306 Credited 05/01/2022   3 ശാന്തകുമാരി(Self) KL-13-011-001-011/53 OTHER പൊങ്ങന്‍പാറ P P P P A A P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL069306 Credited 05/01/2022   4 നളിനി(Self) KL-13-011-001-011/60 OTHER പൊങ്ങന്‍പാറ P P P P A A P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL069306 Credited 05/01/2022   5 മണി(Wife) KL-13-011-001-011/82 OTHER പൊങ്ങന്‍പാറ P P P P A A P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL069306 Credited 05/01/2022   6 സിന്ധു(Self) KL-13-011-001-011/33 OTHER പൊങ്ങന്‍പാറ P P P P A A P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL069306 Credited 05/01/2022   7 സതീഭായി(Self) KL-13-011-001-011/68 OTHER പൊങ്ങന്‍പാറ P P P P A A P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL069306 Credited 05/01/2022   8 ലളിതാഭായി(Self) KL-13-011-001-011/333 OTHER പൊങ്ങന്‍പാറ P P P P A A P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL069306 Credited 05/01/2022   9 രവീന്ദ്രന്‍ കെ(Father) KL-13-011-001-011/53 OTHER പൊങ്ങന്‍പാറ P P P P A A P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL069306 Credited 05/01/2022   Daily Attendence 9 9 9 9 0 0 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13545

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1505

Total man days : 45