Muster Roll No. : 23260	Date From : 28/12/2021    Date To : 03/01/2022	: 1613011001/2021-2022/261896/AS    Sanction Date : 15/11/2021
Work Code : 1613011001/WC/472816	Work Name : APNO 2 W3 MANKKAYYALA NIRMANAM (1613011001/WC/472816)

Measurement Book Detail

MB NO.  217        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 ഗീത.എസ്സ്(Self) KL-13-011-001-003/175 SC കുറ്ററ P P P P P A P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL071729 Credited 01/04/2022   2 രാധാമണി(Self) KL-13-011-001-003/178 OTHER കുറ്ററ P P P P P A P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL071729 Credited 12/01/2022   3 ഇന്ദിര(Self) KL-13-011-001-003/107 OTHER കുറ്ററ P P P P P A P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL071729 Credited 12/01/2022   4 ശശികല(Self) KL-13-011-001-003/117 OTHER കുറ്ററ P P P P P A P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL071729 Credited 12/01/2022   5 സുധാമണി(Wife) KL-13-011-001-003/142 OTHER കുറ്ററ P P P P P A P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL071729 Credited 12/01/2022   6 ശ്രീലത.വി(Self) KL-13-011-001-003/159 OTHER കുറ്ററ P P P P A A P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL071729 Credited 12/01/2022   7 ശോഭന(Self) KL-13-011-001-003/169 OTHER കുറ്ററ P P P P P A P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL071729 Credited 12/01/2022   8 രാജേന്ദ്രന്‍(Self) KL-13-011-001-003/150 OTHER കുറ്ററ P P P P P A P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL071729 Credited 12/01/2022   9 വിജയമ്മ കെ സി(Self) KL-13-011-001-001/394 OTHER താഴത്തുകുളക്കട P P P P A A P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL071729 Credited 12/01/2022   10 സോമന്‍.എ(Self) KL-13-011-001-002/260 SC കുളക്കട കിഴക്ക് P P P P A A P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL071729 Credited 31/03/2022   Daily Attendence 10 10 10 10 7 0 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3311 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13846

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

Total Cash payment(In Rs.) Cash 17157 Average Per labour 1715.7

Total man days : 57