Muster Roll No. : 31758	Date From : 24/02/2022    Date To : 02/03/2022	: 1613011001/2021-2022/8422/AS    Sanction Date : 11/01/2022
Work Code : 1613011001/WC/483893	Work Name : APNO 2 W17 MANKKAYYALA NIRMANAM 4th REACH (1613011001/WC/483893)

Measurement Book Detail

MB NO.  319        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 ഗിരിജാദേവിയമ്മ.ജെ(Self) KL-13-011-001-017/12 OTHER മൈലംകുളം P P X X X X X 2 291 582 0 20 602 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL097779 Credited 30/03/2022   2 തങ്കമണി(Self) KL-13-011-001-017/14 SC മൈലംകുളം P P A A P A A 3 291 873 0 30 903 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL097779 Credited 04/04/2022   3 ലിനി.എം KL-13-011-001-017/148 OTHER മൈലംകുളം P P P X X X X 3 291 873 0 30 903 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL097779 Credited 30/03/2022   4 ബീന.ജി KL-13-011-001-017/151 OTHER മൈലംകുളം P P P A P A P 5 291 1455 0 50 1505 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL097779 Credited 30/03/2022   5 ഗീതാകുമാരിയമ്മ(Self) KL-13-011-001-017/17 OTHER മൈലംകുളം P P P A P A P 5 291 1455 0 50 1505 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL097779 Credited 30/03/2022   6 സി.നടരാജന്‍പിള്ള(Self) KL-13-011-001-017/20 OTHER മൈലംകുളം P P P A P A P 5 291 1455 0 50 1505 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL097779 Credited 30/03/2022   7 ഉഷ.എം(Father-in_Law) KL-13-011-001-017/15 SC മൈലംകുളം A P P X X X X 2 291 582 0 20 602 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL097779 Credited 03/04/2022   8 സുജാത(Self) KL-13-011-001-017/15 SC മൈലംകുളം P P P X X X X 3 291 873 0 30 903 UCO BANK KOTTARAKARA UCBA0002906 1613011001WL097779 Credited 03/04/2022   9 ശ്രീലത(Wife) KL-13-011-001-017/107 OTHER മൈലംകുളം P P P A P X X 4 291 1164 0 40 1204 CANARA BANK Puthoor CNRB0004669 1613011001WL097779 Credited 30/03/2022   10 സത്യശീലന്‍പിളള(Self) KL-13-011-001-017/117 OTHER മൈലംകുളം A A A A A A P 1 291 291 0 10 301 INDIAN BANK KOTTARAKARA IDIB000K075 1613011001WL097779 Credited 30/03/2022   Daily Attendence 8 9 7 0 5 0 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2408 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7525

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

Total Cash payment(In Rs.) Cash 9933 Average Per labour 993.3

Total man days : 33