Muster Roll No. : 30642	Date From : 17/02/2022    Date To : 18/02/2022	: 1613011001/2021-2022/13632/AS    Sanction Date : 27/01/2022
Work Code : 1613011001/IC/362664	Work Name : APNO 236W4 CANAL NAVEEKARANAM (1613011001/IC/362664)

Measurement Book Detail

MB NO.  333        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 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 സൌമ്യ വി(Self) KL-13-011-001-004/359 OTHER മലപ്പാറ P P 2 291 582 0 20 602 FEDERAL BANK ENATHU FDRL0001586 1613011001WL090857 Credited 31/03/2022   2 ലിജി(Self) KL-13-011-001-004/373 OTHER മലപ്പാറ P A 1 291 291 0 10 301 KERALA GRAMIN BANK ENATHU KLGB0040310 1613011001WL090857 Credited 31/03/2022   3 റെയ്ച്ചല്‍(Self) KL-13-011-001-004/366 OTHER മലപ്പാറ P P 2 291 582 0 20 602 CANARA BANK KOTTARAKARA II CNRB0014507 1613011001WL090857 Credited 31/03/2022   4 ദേവസ്യ(Father) KL-13-011-001-004/356 OTHER മലപ്പാറ P A 1 291 291 0 10 301 STATE BANK OF INDIA PATTAZHI SBIN0070948 1613011001WL090857 Credited 01/04/2022   5 കുട്ടി(Self) KL-13-011-001-004/370 SC മലപ്പാറ P P 2 291 582 0 20 602 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL090857 Credited 31/03/2022   Daily Attendence 5 3

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 602 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1806

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

Total Cash payment(In Rs.) Cash 2408 Average Per labour 481.6

Total man days : 8