Muster Roll No. : 33908	Date From : 11/03/2022    Date To : 17/03/2022	: 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 തങ്കമണിയമ്മ റ്റി(Self) KL-13-011-001-015/306 OTHER മാവടി P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL103405 Credited 31/03/2022   2 ഉഷാകുമാരി.കെ(Self) KL-13-011-001-015/329 OTHER മാവടി A A A P P P P 4 291 1164 0 40 1204 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL103405 Credited 31/03/2022   3 ശ്യാമളകുമാരി(Self) KL-13-011-001-015/359 OTHER മാവടി P A A P P P P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL103405 Credited 31/03/2022   4 സുലജ.സി(Wife) KL-13-011-001-015/334 OTHER മാവടി P A A P P A P 4 291 1164 0 40 1204 INDIAN BANK PUTHUR IDIB000P084 1613011001WL103405 Credited 31/03/2022   5 സിന്ധു.കെ(Self) KL-13-011-001-015/67 OTHER മാവടി P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL103405 Credited 31/03/2022   6 ശ്യാമള(Self) KL-13-011-001-015/61 OTHER മാവടി P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL103405 Credited 31/03/2022   7 സുധര്‍മ്മ(Self) KL-13-011-001-015/60 OTHER മാവടി P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL103405 Credited 31/03/2022   8 ഇന്ദിര.ബി(Self) KL-13-011-001-015/37 OTHER മാവടി P A A A A A A 1 291 291 0 10 301 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL103405 Credited 31/03/2022   9 രേണുകാദേവി(Self) KL-13-011-001-015/39 OTHER മാവടി P A A A P A P 3 291 873 0 30 903 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL103405 Credited 31/03/2022   10 ഗീത(Self) KL-13-011-001-015/51 OTHER മാവടി P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL103405 Credited 31/03/2022   Daily Attendence 9 0 0 8 9 7 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12642

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

Total Cash payment(In Rs.) Cash 12642 Average Per labour 1264.2

Total man days : 42