Muster Roll No. : 21758	Date From : 16/12/2021    Date To : 22/12/2021	: 1613011001/2021-2022/195842/AS    Sanction Date : 24/09/2021
Work Code : 1613011001/WC/462691	Work Name : APNO 2 W11 MANKKAYYALA NIRMANAM (1613011001/WC/462691)

Measurement Book Detail

MB NO.  176        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 ചന്ദ്രശേഖരന്‍ ആര്‍(Father) KL-13-011-001-011/292 SC പൊങ്ങന്‍പാറ A P P A P P P 5 291 1455 0 50 1505 FEDERAL BANK PUTHOOR FDRL0001740 1613011WL0111997 Credited 05/10/2022   2 ലളിതാകുമാരി(Self) KL-13-011-001-011/308 OTHER പൊങ്ങന്‍പാറ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL067681 Credited 31/12/2021   3 ശ്യാമളകുമാരിയമ്മ(Self) KL-13-011-001-011/384 OTHER പൊങ്ങന്‍പാറ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL067681 Credited 31/12/2021   4 സരള കെ KL-13-011-001-011/279 SC പൊങ്ങന്‍പാറ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011WL0111997 Credited 05/10/2022   5 ഓമനയമ്മ ജെ(Self) KL-13-011-001-011/296 OTHER പൊങ്ങന്‍പാറ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL067681 Credited 31/12/2021   6 മോഹനന്‍പിള്ള(Mother) KL-13-011-001-011/7 OTHER പൊങ്ങന്‍പാറ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL067681 Credited 31/12/2021   7 ശാന്തിനി(Wife) KL-13-011-001-011/79 OTHER പൊങ്ങന്‍പാറ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL067681 Credited 31/12/2021   8 രാധമ്മ.കെ(Self) KL-13-011-001-011/63 OTHER പൊങ്ങന്‍പാറ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL067681 Credited 31/12/2021   9 പൊന്നമ്മ.റ്റി(Self) KL-13-011-001-011/65 SC പൊങ്ങന്‍പാറ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011WL0111997 Credited 05/10/2022   10 ശ്രീകുമാരി.റ്റി(Self) KL-13-011-001-011/34 OTHER പൊങ്ങന്‍പാറ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL067681 Credited 31/12/2021   Daily Attendence 9 10 10 0 10 10 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5117 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12642

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

Total Cash payment(In Rs.) Cash 17759 Average Per labour 1775.9

Total man days : 59