Muster Roll No. : 32152	Date From : 26/02/2022    Date To : 04/03/2022	: 1613011001/2021-2022/19366/AS    Sanction Date : 20/01/2022
Work Code : 1613011001/WC/485472	Work Name : APNO 2 W12 MANKKAYYALA NIRMANAM 4 th reach (1613011001/WC/485472)

Measurement Book Detail

MB NO.  329        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 സുമംഗലദേവി(Self) KL-13-011-001-012/298 OTHER വെണ്ടാര്‍ P A P A A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL098319 Credited 30/03/2022   2 തങ്കമണി(Self) KL-13-011-001-012/288 SC വെണ്ടാര്‍ P A P A P P P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL098319 Credited 04/04/2022   3 രമണി(Self) KL-13-011-001-012/31 OTHER വെണ്ടാര്‍ A A A A A A P 1 291 291 0 10 301 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL098319 Credited 30/03/2022   4 കാര്‍ത്തികകുമാരി(Self) KL-13-011-001-012/39 OTHER വെണ്ടാര്‍ P A P A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL098319 Credited 30/03/2022   5 ലീലാമണി(Wife) KL-13-011-001-012/64 OTHER വെണ്ടാര്‍ P A P A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL098319 Credited 30/03/2022   6 ലളിതാകുമാരി.പി(Self) KL-13-011-001-012/66 OTHER വെണ്ടാര്‍ P P X X X X X 2 291 582 0 20 602 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL098319 Credited 30/03/2022   7 മിനിമോള്‍(Self) KL-13-011-001-012/71 OTHER വെണ്ടാര്‍ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL098319 Credited 30/03/2022   8 സരസമ്മ(Son) KL-13-011-001-012/37 OTHER വെണ്ടാര്‍ P A P A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL098319 Credited 30/03/2022   9 പൊന്നമ്മ(Self) KL-13-011-001-012/273 OTHER വെണ്ടാര്‍ P A P A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613011001WL098319 Credited 30/03/2022   Daily Attendence 8 2 7 0 6 7 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1505 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9933

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

Total Cash payment(In Rs.) Cash 11438 Average Per labour 1270.8889

Total man days : 38