Muster Roll No. : 30228	Date From : 12/02/2022    Date To : 18/02/2022	: 1613011001/2021-2022/6908/AS    Sanction Date : 27/01/2022
Work Code : 1613011001/IC/362659	Work Name : APNO 183 W17 CANAL NAVEEKARANAM (1613011001/IC/362659)

Measurement Book Detail

MB NO.  348        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 ഓമനയമ്മ(Self) KL-13-011-001-017/101 OTHER മൈലംകുളം A A P P P P P 5 291 1455 0 50 1505 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL091158 Credited 31/03/2022   2 ജലജാ ആനന്ദ്(Self) KL-13-011-001-017/11 OTHER മൈലംകുളം A A P P P P P 5 291 1455 0 50 1505 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL091158 Credited 01/04/2022   3 ബിജി ഷാജി(Self) KL-13-011-001-017/114 OTHER മൈലംകുളം P A P P P P P 6 291 1746 0 60 1806 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL091158 Credited 31/03/2022   4 ഗിരിജാദേവിയമ്മ.ജെ(Self) KL-13-011-001-017/12 OTHER മൈലംകുളം P A P P P P P 6 291 1746 0 60 1806 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL091158 Credited 01/04/2022   5 അനിത ബാബു KL-13-011-001-017/145 OTHER മൈലംകുളം P A P P P P P 6 291 1746 0 60 1806 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL091158 Credited 01/04/2022   6 ലിനി.എം KL-13-011-001-017/148 OTHER മൈലംകുളം P A P P P P P 6 291 1746 0 60 1806 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL091158 Credited 01/04/2022   7 ശ്രീലത(Wife) KL-13-011-001-017/107 OTHER മൈലംകുളം P A P P X X X 3 291 873 0 30 903 CANARA BANK Puthoor CNRB0004669 1613011001WL091158 Credited 01/04/2022   8 രമ KL-13-011-001-017/110 OTHER മൈലംകുളം P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL091158 Credited 01/04/2022   9 സത്യശീലന്‍പിളള(Self) KL-13-011-001-017/117 OTHER മൈലംകുളം A A A P A A P 2 291 582 0 20 602 INDIAN BANK KOTTARAKARA IDIB000K075 1613011001WL091158 Credited 31/03/2022   Daily Attendence 6 0 7 9 7 7 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13244

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

Total Cash payment(In Rs.) Cash 13244 Average Per labour 1471.5555

Total man days : 44