Muster Roll No. : 32737	Date From : 03/03/2022    Date To : 09/03/2022	: 1613011001/2021-2022/8422/AS    Sanction Date : 11/01/2022
Work Code : 1613011001/WC/483893	Work Name : APNO 2 W17 MANKKAYYALA NIRMANAM 4th REACH (1613011001/WC/483893)

Measurement Book Detail

MB NO.  319        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 ബീന.ജി KL-13-011-001-017/151 OTHER മൈലംകുളം P P P A P P P 6 291 1746 0 60 1806 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL099857 Credited 31/03/2022   2 ഗീതാകുമാരിയമ്മ(Self) KL-13-011-001-017/17 OTHER മൈലംകുളം P P X X X X X 2 291 582 0 20 602 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL099857 Credited 31/03/2022   3 സി.നടരാജന്‍പിള്ള(Self) KL-13-011-001-017/20 OTHER മൈലംകുളം P P P A P P P 6 291 1746 0 60 1806 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL099857 Credited 31/03/2022   4 ജസീന്ത(Self) KL-13-011-001-017/27 SC മൈലംകുളം P P P A A P P 5 291 1455 0 50 1505 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL099857 Credited 31/03/2022   5 സുജാത(Self) KL-13-011-001-017/15 SC മൈലംകുളം P X X X X X X 1 291 291 0 10 301 UCO BANK KOTTARAKARA UCBA0002906 1613011001WL099857 Credited 31/03/2022   6 ശ്രീലത(Wife) KL-13-011-001-017/107 OTHER മൈലംകുളം P X X X X X X 1 291 291 0 10 301 CANARA BANK Puthoor CNRB0004669 1613011001WL099857 Credited 01/04/2022   7 സുധ ജി(Self) KL-13-011-001-017/203 OTHER മൈലംകുളം P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL099857 Credited 31/03/2022   8 ഗോപി(Self) KL-13-011-001-017/175 SC മൈലംകുളം A A A A A P P 2 291 582 0 20 602 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL099857 Credited 31/03/2022   9 സത്യശീലന്‍പിളള(Self) KL-13-011-001-017/117 OTHER മൈലംകുളം P P P A A A A 3 291 873 0 30 903 INDIAN BANK KOTTARAKARA IDIB000K075 1613011001WL099857 Credited 31/03/2022   Daily Attendence 8 6 5 0 3 5 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2408 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7224

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

Total Cash payment(In Rs.) Cash 9632 Average Per labour 1070.2222

Total man days : 32