Muster Roll No. : 30945	Date From : 19/02/2022    Date To : 20/02/2022	: 1613011001/2021-2022/6908/AS    Sanction Date : 27/01/2022
Work Code : 1613011001/IC/362659	Work Name : APNO 183 W17 CANAL NAVEEKARANAM (1613011001/IC/362659)

Measurement Book Detail

MB NO.  348        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 ജസീന്ത(Self) KL-13-011-001-017/27 SC മൈലംകുളം P P 2 291 582 0 20 602 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL091575 Credited 31/03/2022   2 ലളിതമ്മ(Self) KL-13-011-001-017/29 OTHER മൈലംകുളം P P 2 291 582 0 20 602 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL091575 Credited 22/04/2022   3 ഭാസ്ക്കരന്‍(Self) KL-13-011-001-017/30 SC മൈലംകുളം P P 2 291 582 0 20 602 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL091575 Credited 31/03/2022   4 ജയ(Wife) KL-13-011-001-017/31 OTHER മൈലംകുളം P P 2 291 582 0 20 602 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL091575 Credited 22/04/2022   5 ഉഷ.ബി(Self) KL-13-011-001-017/32 OTHER മൈലംകുളം P P 2 291 582 0 20 602 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL091575 Credited 22/04/2022   6 ലില്ലിരാജു(Self) KL-13-011-001-017/221 OTHER മൈലംകുളം P X 1 291 291 0 10 301 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL091575 Credited 22/04/2022   7 ലളിത(Self) KL-13-011-001-017/240 SC മൈലംകുളം P P 2 291 582 0 20 602 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL091575 Credited 31/03/2022   8 ശ്യാമ.റ്റി(Self) KL-13-011-001-017/222 OTHER മൈലംകുളം P P 2 291 582 0 20 602 CANARA BANK Puthoor CNRB0004669 1613011001WL091575 Credited 22/04/2022   9 മേഴ്സി(Self) KL-13-011-001-017/235 OTHER മൈലംകുളം P A 1 291 291 0 10 301 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL091575 Credited 22/04/2022   Daily Attendence 9 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1806 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3010

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

Total Cash payment(In Rs.) Cash 4816 Average Per labour 535.1111

Total man days : 16