Muster Roll No. : 29400	Date From : 07/02/2022    Date To : 13/02/2022	: 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.  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 മോഹനകുമാര്‍(Father) KL-13-011-001-003/335 OTHER കുറ്ററ P P P P A P A 5 291 1455 0 50 1505 FEDERAL BANK ENATHU FDRL0001586 1613011001WL088483 Credited 03/04/2022   2 വസന്ത.സി KL-13-011-001-003/339 OTHER കുറ്ററ P P P P A P A 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL088483 Credited 03/04/2022   3 സതി.റ്റി(Self) KL-13-011-001-003/251 OTHER കുറ്ററ P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL088483 Credited 03/04/2022   4 അന്പിളി(Self) KL-13-011-001-003/238 OTHER കുറ്ററ P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL088483 Credited 03/04/2022   5 ഗിരിജ(Wife) KL-13-011-001-003/214 OTHER കുറ്ററ P P P P P P A 6 291 1746 0 60 1806 INDIAN BANK BHARANIKKAVVU IDIB000B073 1613011001WL088483 Credited 04/04/2022   6 മറിയാമ്മ ജോണ്‍സണ്‍(Self) KL-13-011-001-003/185 OTHER കുറ്ററ P P P P P P A 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL088483 Credited 04/04/2022   7 വസന്ത(Self) KL-13-011-001-003/262 OTHER കുറ്ററ P A P P P P A 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL088483 Credited 04/04/2022   8 സുമ(Wife) KL-13-011-001-003/181 OTHER കുറ്ററ X X P X X X X 1 291 291 0 10 301 INDIAN BANK PUTHUR IDIB000P084 1613011001WL088483 Credited 04/04/2022   9 ശാന്ത(Self) KL-13-011-001-003/189 SC കുറ്ററ P P P P P P A 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL088483 Credited 01/04/2022   Daily Attendence 8 7 9 8 6 8 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1806 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12040

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

Total Cash payment(In Rs.) Cash 13846 Average Per labour 1538.4445

Total man days : 46