Muster Roll No. : 12463	Date From : 12/10/2021    Date To : 18/10/2021	: 1613011001/2021-2022/179307/AS    Sanction Date : 06/09/2021
Work Code : 1613011001/WC/459849	Work Name : APNO 2 W19 MANKKAYYALA NIRMANAM (1613011001/WC/459849)

Measurement Book Detail

MB NO.  147        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 ഭവാനിയമ്മ(Grandson) KL-13-011-001-019/16 OTHER ആറ്റുവാശ്ശേരി P P A A A A P 3 291 873 0 30 903 CATHOLIC SYRIAN BANK LTD. PUTHOOR CSBK0000081 1613011001WL041342 Credited 17/11/2021   2 ബിന്ദു.(Self) KL-13-011-001-019/108 OTHER ആറ്റുവാശ്ശേരി P P A A A A P 3 291 873 0 30 903 CATHOLIC SYRIAN BANK LTD. PUTHOOR CSBK0000081 1613011001WL041342 Credited 17/11/2021   3 മിനി.എല്‍(Wife) KL-13-011-001-019/117 OTHER ആറ്റുവാശ്ശേരി P P A A A A P 3 291 873 0 30 903 CATHOLIC SYRIAN BANK LTD. PUTHOOR CSBK0000081 1613011001WL041342 Credited 17/11/2021   4 ശ്രീകല.കെ(Self) KL-13-011-001-019/21 OTHER ആറ്റുവാശ്ശേരി P P A A A A P 3 291 873 0 30 903 CATHOLIC SYRIAN BANK LTD. PUTHOOR CSBK0000081 1613011001WL041342 Credited 17/11/2021   5 തുളസീഭായി(Self) KL-13-011-001-019/16 OTHER ആറ്റുവാശ്ശേരി P P A A A A A 2 291 582 0 20 602 CATHOLIC SYRIAN BANK LTD. PUTHOOR CSBK0000081 1613011001WL041342 Credited 17/11/2021   6 രാധാകൃഷണപിള്ള(Self) KL-13-011-001-019/12 OTHER ആറ്റുവാശ്ശേരി P P A A A A P 3 291 873 0 30 903 CATHOLIC SYRIAN BANK LTD. PUTHOOR CSBK0000081 1613011001WL041342 Credited 17/11/2021   7 ഷീജ(Wife) KL-13-011-001-019/112 OTHER ആറ്റുവാശ്ശേരി P P A A A A P 3 291 873 0 30 903 CATHOLIC SYRIAN BANK LTD. PUTHOOR CSBK0000081 1613011001WL041342 Credited 17/11/2021   8 രമ(Self) KL-13-011-001-019/1 OTHER ആറ്റുവാശ്ശേരി P P A A A A P 3 291 873 0 30 903 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL041342 Credited 17/11/2021   9 രമാദേവി(Self) KL-13-011-001-016/292 OTHER ആറ്റുവാശ്ശേരി കിഴക്ക് P P A A A A P 3 291 873 0 30 903 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL041342 Credited 17/11/2021   Daily Attendence 9 9 0 0 0 0 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7826

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

Total Cash payment(In Rs.) Cash 7826 Average Per labour 869.5555

Total man days : 26