Muster Roll No. : 30265	Date From : 11/02/2022    Date To : 17/02/2022	: 1613011001/2021-2022/304007/AS    Sanction Date : 15/12/2021
Work Code : 1613011001/WC/478938	Work Name : APNO 2 W14 MANKKAYYALA NIRMANAM(2nd reach) (1613011001/WC/478938)

Measurement Book Detail

MB NO.  349        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 ദേവയാനിയമ്മ(Self) KL-13-011-001-014/246 SC പൂവറ്റൂര്‍ A P A P P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL091105 Credited 01/04/2022   2 സിന്ധു(Sister-in-Law) KL-13-011-001-014/237 OTHER പൂവറ്റൂര്‍ A A A P P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL091105 Credited 31/03/2022   3 ലീലാകുമാരി(Self) KL-13-011-001-014/235 OTHER പൂവറ്റൂര്‍ A A A A A P P 2 291 582 0 20 602 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL091105 Credited 01/04/2022   4 സരള(Wife) KL-13-011-001-014/215 OTHER പൂവറ്റൂര്‍ A A A A A P P 2 291 582 0 20 602 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL091105 Credited 01/04/2022   5 ശിവാനന്ദന്‍പിളള(Self) KL-13-011-001-014/215 OTHER പൂവറ്റൂര്‍ A P A P P A P 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL091105 Credited 31/03/2022   6 കൊച്ചുകുഞ്ഞ്(Self) KL-13-011-001-014/251 SC പൂവറ്റൂര്‍ A A A P P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL091105 Credited 31/03/2022   7 സുമംഗല KL-13-011-001-014/233 OTHER പൂവറ്റൂര്‍ P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL091105 Credited 31/03/2022   8 സുരേഷ്പിളള(Father) KL-13-011-001-014/235 OTHER പൂവറ്റൂര്‍ P P A P P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL091105 Credited 01/04/2022   9 ഉഷ(Wife) KL-13-011-001-014/228 SC പൂവറ്റൂര്‍ P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL091105 Credited 31/03/2022   10 സുനിത(Self) KL-13-011-001-014/253 OTHER പൂവറ്റൂര്‍ A P A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL091105 Credited 31/03/2022   Daily Attendence 3 6 0 8 8 8 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4515 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8127

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

Total Cash payment(In Rs.) Cash 12642 Average Per labour 1264.2

Total man days : 42