Muster Roll No. : 22064	Date From : 18/12/2021    Date To : 24/12/2021	: 1613011001/2021-2022/261678/AS    Sanction Date : 13/11/2021
Work Code : 1613011001/WC/472754	Work Name : APNO 2 W17 MANKKAYYALA NIRMANAM (1613011001/WC/472754)

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 ഇന്ദിര(Wife) KL-13-011-001-017/217 OTHER മൈലംകുളം P A P P P P A 5 291 1455 0 50 1505 FEDERAL BANK VADANAPPALLY FDRL0001271 1613011001WL068636 Credited 05/01/2022   2 ഉഷ.ബി(Self) KL-13-011-001-017/32 OTHER മൈലംകുളം P A P P P P P 6 291 1746 0 60 1806 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL068636 Credited 05/01/2022   3 ഉഷാകുമാരി(Self) KL-13-011-001-017/37 OTHER മൈലംകുളം P A P P P P A 5 291 1455 0 50 1505 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL068636 Credited 05/01/2022   4 ലളിത(Self) KL-13-011-001-017/240 SC മൈലംകുളം P A P P A A A 3 291 873 0 30 903 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL068636 Credited 19/02/2022   5 ശ്യാമ.റ്റി(Self) KL-13-011-001-017/222 OTHER മൈലംകുളം P A P P P P P 6 291 1746 0 60 1806 CANARA BANK Puthoor CNRB0004669 1613011001WL068636 Credited 05/01/2022   6 സുഭാഷ്(Father) KL-13-011-001-017/207 OTHER മൈലംകുളം P A A A P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL068636 Credited 05/01/2022   7 അമ്മിണി(Self) KL-13-011-001-017/216 SC മൈലംകുളം P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL068636 Credited 19/02/2022   8 ഷീജ എസ്(Self) KL-13-011-001-017/360 OTHER മൈലംകുളം P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL068636 Credited 05/01/2022   9 ബാബു(Father) KL-13-011-001-017/240 SC മൈലംകുളം A A A A A A P 1 291 291 0 10 301 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL068636 Credited 19/02/2022   10 മേഴ്സി(Self) KL-13-011-001-017/235 OTHER മൈലംകുളം P A A A P P A 3 291 873 0 30 903 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL068636 Credited 05/01/2022   Daily Attendence 9 0 7 7 8 8 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3010 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10535

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 45