Muster Roll No. : 32743	Date From : 03/03/2022    Date To : 09/03/2022	: 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 അന്നമ്മ(Self) KL-13-011-001-017/390 OTHER മൈലംകുളം P P P A P P P 6 291 1746 0 60 1806 CATHOLIC SYRIAN BANK LTD. PUTHOOR CSBK0000081 1613011001WL099861 Credited 31/03/2022   2 ഉഷാകുമാരി(Self) KL-13-011-001-017/37 OTHER മൈലംകുളം A A A A A P P 2 291 582 0 20 602 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL099861 Credited 31/03/2022   3 ഓമന തങ്കച്ചന്‍(Self) KL-13-011-001-017/38 OTHER മൈലംകുളം P P P A P P P 6 291 1746 0 60 1806 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL099861 Credited 31/03/2022   4 റ്റൈറ്റസ് .എം(Self) KL-13-011-001-017/382 OTHER മൈലംകുളം P P P A P P P 6 291 1746 0 60 1806 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL099861 Credited 31/03/2022   5 ഉഷ.ബി(Self) KL-13-011-001-017/32 OTHER മൈലംകുളം P P P A P P P 6 291 1746 0 60 1806 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL099861 Credited 01/04/2022   6 സുജസുധീര്‍(Self) KL-13-011-001-017/34 OTHER മൈലംകുളം A P A A A P A 2 291 582 0 20 602 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL099861 Credited 01/04/2022   7 ലളിത(Self) KL-13-011-001-017/240 SC മൈലംകുളം P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL099861 Credited 31/03/2022   8 ശ്യാമ.റ്റി(Self) KL-13-011-001-017/222 OTHER മൈലംകുളം P P P A P P P 6 291 1746 0 60 1806 CANARA BANK Puthoor CNRB0004669 1613011001WL099861 Credited 31/03/2022   9 ഷീജ എസ്(Self) KL-13-011-001-017/360 OTHER മൈലംകുളം P P X X X X X 2 291 582 0 20 602 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL099861 Credited 31/03/2022   10 മേഴ്സി(Self) KL-13-011-001-017/235 OTHER മൈലംകുളം P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL099861 Credited 31/03/2022   Daily Attendence 8 9 6 0 7 9 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1505 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12642

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

Total Cash payment(In Rs.) Cash 14147 Average Per labour 1414.7

Total man days : 47