Muster Roll No. : 32174	Date From : 17/03/2022    Date To : 23/03/2022	: 1611003003/2020-2021/183378/AS    Sanction Date : 08/07/2020
Work Code : 1611003003/RC/321242	Work Name : THENGUMVILA ROAD CONCRETING WARD 1,2020-21 (1611003003/RC/321242)

Measurement Book Detail

MB NO.  238        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 ജഗദമ്മ(Self) KL-11-003-003-001/75 OTHER കണ്ണനാകുഴി പടിഞ്ഞാറ് P P P P P P P 7 291 2037 0 0 2037 STATE BANK OF INDIA KATTANAM SBIN0070822 1611003003WL149598 Credited 31/03/2022   2 ഉണ്ണികൃഷ്ണപിളള(Father) KL-11-003-003-001/96 OTHER കണ്ണനാകുഴി പടിഞ്ഞാറ് P P P P P P P 7 291 2037 0 0 2037 STATE BANK OF INDIA KATTANAM SBIN0070822 1611003003WL149598 Credited 31/03/2022   3 വിജയന്‍ കെ(Self) KL-11-003-003-001/381 SC കണ്ണനാകുഴി പടിഞ്ഞാറ് P P P P P P P 7 291 2037 0 0 2037 STATE BANK OF INDIA KATTANAM SBIN0070822 1611003003WL149598 Credited 31/03/2022   4 രാജമണി(Self) KL-11-003-003-001/98 OTHER കണ്ണനാകുഴി പടിഞ്ഞാറ് P P P P P P P 7 291 2037 0 0 2037 STATE BANK OF INDIA KATTANAM SBIN0070822 1611003003WL149598 Credited 31/03/2022   Daily Attendence 4 4 4 4 4 4 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2037 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6111

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

Total Cash payment(In Rs.) Cash 8148 Average Per labour 2037

Total man days : 28