Muster Roll No. : 33915	Date From : 11/03/2022    Date To : 17/03/2022	: 1613011001/2021-2022/291994/AS    Sanction Date : 15/12/2021
Work Code : 1613011001/WC/477095	Work Name : APNO 2 W15 MANKKAYYALA NIRMANAM (1613011001/WC/477095)

Measurement Book Detail

MB NO.  261        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 രാഘവന്‍(Self) KL-13-011-001-015/320 SC മാവടി P X X X X X X 1 291 291 0 10 301 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL103425 Credited 31/03/2022   2 സുരേഷ്(Self) KL-13-011-001-015/368 SC മാവടി P A A P P A A 3 291 873 0 30 903 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL103425 Credited 31/03/2022   3 കാര്‍ത്തിക.ആര്‍(Brother) KL-13-011-001-015/358 SC മാവടി P A A P P A A 3 291 873 0 30 903 KERALA GRAMIN BANK KOTTARAKKARA KLGB0040572 1613011001WL103425 Credited 31/03/2022   4 രേണുക ബി KL-13-011-001-015/299 SC മാവടി P A A P P A A 3 291 873 0 30 903 INDIAN BANK PUTHUR IDIB000P084 1613011001WL103425 Credited 31/03/2022   5 ഓമന(Self) KL-13-011-001-015/36 SC മാവടി P A A P P A A 3 291 873 0 30 903 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL103425 Credited 31/03/2022   6 പ്രസന്നകുമാരി(Self) KL-13-011-001-015/43 OTHER മാവടി P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL103425 Credited 31/03/2022   7 രാധാമണിയമ്മ.ജെ(Self) KL-13-011-001-015/34 OTHER മാവടി P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL103425 Credited 31/03/2022   8 ചെല്ലപ്പന്‍.ആര്‍(Self) KL-13-011-001-015/366 SC മാവടി P A A P P A A 3 291 873 0 30 903 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL103425 Credited 31/03/2022   9 മഞ്ജുകുമാരിയമ്മ(Wife) KL-13-011-001-015/58 OTHER മാവടി P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL103425 Credited 31/03/2022   10 ശ്രീകല(Self) KL-13-011-001-015/327 SC മാവടി P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL103425 Credited 31/03/2022   Daily Attendence 10 0 0 9 9 4 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6321 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4515

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

Total Cash payment(In Rs.) Cash 10836 Average Per labour 1083.6

Total man days : 36