Muster Roll No. : 31733	Date From : 24/02/2022    Date To : 02/03/2022	: 1613011001/2021-2022/25162/AS    Sanction Date : 22/01/2022
Work Code : 1613011001/WC/486250	Work Name : APNO 2 W4 MANKKAYYALA NIRMANAM 5th rreach (1613011001/WC/486250)

Measurement Book Detail

MB NO.  358        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 രാജു പി.ഡി(Self) KL-13-011-001-004/238 OTHER മലപ്പാറ P P P A P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL097793 Credited 31/03/2022   2 ജയമോള്‍ എം(Father-in_Law) KL-13-011-001-004/270 OTHER മലപ്പാറ P P P A P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL097793 Credited 30/03/2022   3 ഗൌരിക്കുട്ടി KL-13-011-001-004/217 OTHER മലപ്പാറ P P P A P A P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL097793 Credited 31/03/2022   4 ഗീതാദേവി(Self) KL-13-011-001-004/20 OTHER മലപ്പാറ P P P A P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL097793 Credited 30/03/2022   5 അമ്പിളി.എല്‍ KL-13-011-001-004/230 OTHER മലപ്പാറ P P P A P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL097793 Credited 30/03/2022   6 ചെല്ലപ്പന്‍(Father) KL-13-011-001-003/383 SC കുറ്ററ X P X X X X X 1 291 291 0 10 301 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL097793 Credited 03/04/2022   7 മേരി(Wife) KL-13-011-001-004/243 OTHER മലപ്പാറ P P P A P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL097793 Credited 30/03/2022   8 തങ്കമണി(Son) KL-13-011-001-004/235 OTHER മലപ്പാറ P P P X X X X 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL097793 Credited 30/03/2022   9 സുഭദ്ര KL-13-011-001-004/222 OTHER മലപ്പാറ P P P A P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL097793 Credited 30/03/2022   Daily Attendence 8 9 8 0 7 0 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 301 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11438

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

Total Cash payment(In Rs.) Cash 11739 Average Per labour 1304.3334

Total man days : 39