Muster Roll No. : 29768	Date From : 10/02/2022    Date To : 16/02/2022	: 1613011001/2021-2022/13641/AS    Sanction Date : 27/01/2022
Work Code : 1613011001/IC/362663	Work Name : APNO 244 W3 CANAL NAVEEKARANAM (1613011001/IC/362663)

Measurement Book Detail

MB NO.  345        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 രവീന്ദ്രന്‍(Father) KL-13-011-001-003/65 SC കുറ്ററ P A P P P P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL091332 Credited 01/04/2022   2 ജീവ.പി(Self) KL-13-011-001-003/63 OTHER കുറ്ററ P A P P A A P 4 291 1164 0 40 1204 INDIAN BANK PUTHUR IDIB000P084 1613011001WL091332 Credited 01/04/2022   3 മണി(Self) KL-13-011-001-003/406 SC കുറ്ററ P A A A P P P 4 291 1164 0 40 1204 INDIAN BANK PUTHUR IDIB000P084 1613011001WL091332 Credited 31/03/2022   4 ലതാദേവി(Self) KL-13-011-001-003/402 OTHER കുറ്ററ P A P A P P P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL091332 Credited 31/03/2022   5 ലത.സി(Self) KL-13-011-001-003/5 SC കുറ്ററ P A P P P P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL091332 Credited 01/04/2022   6 കൊച്ചിക്ക(Self) KL-13-011-001-003/411 SC കുറ്ററ P A P A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL091332 Credited 31/03/2022   Daily Attendence 6 0 5 3 5 5 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6321 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2709

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1505

Total man days : 30