Muster Roll No. : 31731	Date From : 24/02/2022    Date To : 02/03/2022	: 1613011001/2021-2022/16316/AS    Sanction Date : 20/01/2022
Work Code : 1613011001/WC/450745	Work Name : APNO 2 W3 MANKKAYYALA NIRMANAM NIRMANAM (1613011001/WC/450745)

Measurement Book Detail

MB NO.  356        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 സൌദാമിനിയമ്മ(Self) KL-13-011-001-003/364 OTHER കുറ്ററ P P P A A A P 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL097773 Credited 30/03/2022   2 മിനി എസ്(Self) KL-13-011-001-003/414 OTHER കുറ്ററ P P P P P X X 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL097773 Credited 30/03/2022   3 സതി.റ്റി(Self) KL-13-011-001-003/251 OTHER കുറ്ററ P A P A P A P 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL097773 Credited 30/03/2022   4 അന്പിളി(Self) KL-13-011-001-003/238 OTHER കുറ്ററ P P P A P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL097773 Credited 30/03/2022   5 ഗിരിജ(Wife) KL-13-011-001-003/214 OTHER കുറ്ററ P P P A P A P 5 291 1455 0 50 1505 INDIAN BANK BHARANIKKAVVU IDIB000B073 1613011001WL097773 Credited 30/03/2022   6 വസന്ത(Self) KL-13-011-001-003/262 OTHER കുറ്ററ P P P A P A P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL097773 Credited 31/03/2022   7 സൂസമ്മ(Self) KL-13-011-001-003/409 OTHER കുറ്ററ P P P A P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL097773 Credited 30/03/2022   8 മഞ്ജു(Sister-in-Law) KL-13-011-001-003/372 OTHER കുറ്ററ P P A A A A A 2 291 582 0 20 602 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL097773 Credited 30/03/2022   9 രമ്യ എല്‍(Self) KL-13-011-001-003/407 OTHER കുറ്ററ P P P A P A P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL097773 Credited 30/03/2022   10 ശ്യാമള(Father-in_Law) KL-13-011-001-003/425 OTHER കുറ്ററ P P P A P A P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011WL0111640 Credited 04/06/2022   Daily Attendence 10 9 9 1 8 0 7

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 1324.4

Total man days : 44