Muster Roll No. : 30654	Date From : 17/02/2022    Date To : 23/02/2022	: 1613011001/2021-2022/13641/AS    Sanction Date : 27/01/2022
Work Code : 1613011001/IC/362663	Work Name : APNO 244 W3 CANAL NAVEEKARANAM (1613011001/IC/362663)

Measurement Book Detail

MB NO.  341        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-13-011-001-003/362 OTHER കുറ്ററ P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL092633 Credited 01/04/2022   2 സൌദാമിനിയമ്മ(Self) KL-13-011-001-003/364 OTHER കുറ്ററ P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL092633 Credited 31/03/2022   3 സുധര്‍മ്മ(Self) KL-13-011-001-003/379 OTHER കുറ്ററ P P P P P X X 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL092633 Credited 31/03/2022   4 മണി(Self) KL-13-011-001-003/406 SC കുറ്ററ P P P P P P A 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL092633 Credited 31/03/2022   5 ലതാദേവി(Self) KL-13-011-001-003/402 OTHER കുറ്ററ P P P P P P A 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL092633 Credited 31/03/2022   6 വസന്തകുമാരി(Self) KL-13-011-001-003/382 OTHER കുറ്ററ P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL092633 Credited 31/03/2022   7 കൊച്ചിക്ക(Self) KL-13-011-001-003/411 SC കുറ്ററ P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL092633 Credited 31/03/2022   8 സൂസമ്മ(Self) KL-13-011-001-003/409 OTHER കുറ്ററ P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL092633 Credited 31/03/2022   9 മഞ്ജു(Sister-in-Law) KL-13-011-001-003/372 OTHER കുറ്ററ A A P P P P A 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL092633 Credited 01/04/2022   10 രമ്യ എല്‍(Self) KL-13-011-001-003/407 OTHER കുറ്ററ P P P P P P A 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL092633 Credited 31/03/2022   Daily Attendence 9 9 10 10 10 9 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3612 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13545

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

Total Cash payment(In Rs.) Cash 17157 Average Per labour 1715.7

Total man days : 57