Muster Roll No. : 33937	Date From : 11/03/2022    Date To : 17/03/2022	: 1613011001/2021-2022/16316/AS    Sanction Date : 20/01/2022
Work Code : 1613011001/WC/450745	Work Name : APNO 2 W3 MANKKAYYALA NIRMANAM NIRMANAM (1613011001/WC/450745)

Measurement Book Detail

MB NO.  340        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 ശ്യാമള ബി(Self) KL-13-011-001-003/460 OTHER കുറ്ററ P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL103272 Credited 31/03/2022   2 ശോഭന ബി(Self) KL-13-011-001-003/459 OTHER കുറ്ററ P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL103272 Credited 31/03/2022   3 ഷേര്‍ളി ബിനു(Self) KL-13-011-001-003/64 OTHER കുറ്ററ P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL103272 Credited 31/03/2022   4 മോളിക്കുട്ടി(Self) KL-13-011-001-003/53 OTHER കുറ്ററ P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011001WL103272 Credited 01/04/2022   5 സൂസമ്മ(Self) KL-13-011-001-003/409 OTHER കുറ്ററ P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL103272 Credited 31/03/2022   6 സിജി വിനോദ്(Father-in_Law) KL-13-011-001-003/64 OTHER കുറ്ററ P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA KOTTARAKARA ADB SBIN0070241 1613011001WL103272 Credited 31/03/2022   7 സുരേഷ് എസ്(Daughter) KL-13-011-001-003/454 OTHER കുറ്ററ A A A A P P P 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL103272 Credited 31/03/2022   8 മഞ്ജു(Sister-in-Law) KL-13-011-001-003/372 OTHER കുറ്ററ A P A A A A A 1 291 291 0 10 301 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL103272 Credited 31/03/2022   9 രമ്യ എല്‍(Self) KL-13-011-001-003/407 OTHER കുറ്ററ P P P P P X X 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL103272 Credited 31/03/2022   10 ശ്യാമള(Father-in_Law) KL-13-011-001-003/425 OTHER കുറ്ററ P P A P P P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011WL0111640 Credited 04/06/2022   Daily Attendence 8 8 3 8 9 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 15652

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

Total Cash payment(In Rs.) Cash 15652 Average Per labour 1565.2

Total man days : 52