Muster Roll No. : 31754	Date From : 24/02/2022    Date To : 02/03/2022	: 1613011001/2021-2022/8416/AS    Sanction Date : 11/01/2022
Work Code : 1613011001/WC/483892	Work Name : APNO 2 W17 MANKKAYYALA NIRMANAM 3rd REACH (1613011001/WC/483892)

Measurement Book Detail

MB NO.  112        Page NO.  4

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 ഇന്ദിര(Wife) KL-13-011-001-017/217 OTHER മൈലംകുളം P P P A P A P 5 291 1455 0 50 1505 FEDERAL BANK VADANAPPALLY FDRL0001271 1613011001WL097785 Credited 30/03/2022   2 ഉഷ.ബി(Self) KL-13-011-001-017/32 OTHER മൈലംകുളം P P P A A A P 4 291 1164 0 40 1204 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL097785 Credited 30/03/2022   3 സുജസുധീര്‍(Self) KL-13-011-001-017/34 OTHER മൈലംകുളം A P A A P A P 3 291 873 0 30 903 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL097785 Credited 30/03/2022   4 ഉഷാകുമാരി(Self) KL-13-011-001-017/37 OTHER മൈലംകുളം P P P A A A A 3 291 873 0 30 903 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL097785 Credited 30/03/2022   5 ലളിത(Self) KL-13-011-001-017/240 SC മൈലംകുളം P P P A P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL097785 Credited 03/04/2022   6 ശ്യാമ.റ്റി(Self) KL-13-011-001-017/222 OTHER മൈലംകുളം P P P A P A P 5 291 1455 0 50 1505 CANARA BANK Puthoor CNRB0004669 1613011001WL097785 Credited 30/03/2022   7 അമ്മിണി(Self) KL-13-011-001-017/216 SC മൈലംകുളം P P P X X X X 3 291 873 0 30 903 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL097785 Credited 03/04/2022   8 ഷീജ എസ്(Self) KL-13-011-001-017/360 OTHER മൈലംകുളം P P P A P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL097785 Credited 30/03/2022   9 മേഴ്സി(Self) KL-13-011-001-017/235 OTHER മൈലംകുളം P P P A P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL097785 Credited 30/03/2022   Daily Attendence 8 9 8 0 6 0 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2408 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9030

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

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

Total man days : 38