Muster Roll No. : 34713	Date From : 18/03/2022    Date To : 24/03/2022	: 1613011001/2021-2022/319104/AS    Sanction Date : 26/12/2021
Work Code : 1613011001/WC/480937	Work Name : APNO 2 W15 MANKKAYYALA NIRMANAM 4th reach (1613011001/WC/480937)

Measurement Book Detail

MB NO.  112        Page NO.  4

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 സുരേഷ്(Self) KL-13-011-001-015/368 SC മാവടി P P A P P P P 6 291 1746 0 0 1746 FEDERAL BANK PUTHOOR FDRL0001740 1613011WL0111794 Credited 08/08/2022   2 തങ്കമണിയമ്മ റ്റി(Self) KL-13-011-001-015/306 OTHER മാവടി P P A P P P P 6 291 1746 0 0 1746 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL107865 Credited 22/04/2022   3 കാര്‍ത്തിക.ആര്‍(Brother) KL-13-011-001-015/358 SC മാവടി P P A P P P A 5 291 1455 0 0 1455 KERALA GRAMIN BANK KOTTARAKKARA KLGB0040572 1613011WL0111794 Credited 08/08/2022   4 ഉഷാകുമാരി.കെ(Self) KL-13-011-001-015/329 OTHER മാവടി P P A P P P P 6 291 1746 0 0 1746 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL107865 Credited 22/04/2022   5 ശ്യാമളകുമാരി(Self) KL-13-011-001-015/359 OTHER മാവടി P P P P P P P 7 291 2037 0 0 2037 INDIAN BANK PUTHUR IDIB000P084 1613011001WL107865 Credited 22/04/2022   6 രേണുക ബി KL-13-011-001-015/299 SC മാവടി P P A P P P P 6 291 1746 0 0 1746 INDIAN BANK PUTHUR IDIB000P084 1613011001WL107865 Credited 22/04/2022   7 സുലജ.സി(Wife) KL-13-011-001-015/334 OTHER മാവടി P P A P P P P 6 291 1746 0 0 1746 INDIAN BANK PUTHUR IDIB000P084 1613011001WL107865 Credited 22/04/2022   8 ഓമന(Self) KL-13-011-001-015/36 SC മാവടി P P A A A P P 4 291 1164 0 0 1164 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011WL0111794 Credited 08/08/2022   9 ചെല്ലപ്പന്‍.ആര്‍(Self) KL-13-011-001-015/366 SC മാവടി P P A P A A P 4 291 1164 0 0 1164 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011WL0111794 Credited 08/08/2022   Daily Attendence 9 9 1 8 7 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 7275 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7275

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

Total Cash payment(In Rs.) Cash 14550 Average Per labour 1616.6666

Total man days : 50