Muster Roll No. : 32577	Date From : 03/03/2022    Date To : 09/03/2022	: 1613011001/2021-2022/6893/AS    Sanction Date : 11/01/2022
Work Code : 1613011001/WC/483496	Work Name : APNO 2 W11 MANKKAYYALA NIRMANAM 3 rd REACH (1613011001/WC/483496)

Measurement Book Detail

MB NO.  266        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 അര്‍പ്പിത എം(Wife) KL-13-011-001-011/253 SC പൊങ്ങന്‍പാറ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL100587 Credited 31/03/2022   2 ശരണ്യമോള്‍(Self) KL-13-011-001-011/371 OTHER പൊങ്ങന്‍പാറ P P P A P P P 6 291 1746 0 60 1806 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL100587 Credited 31/03/2022   3 സുപ്രഭ KL-13-011-001-011/285 SC പൊങ്ങന്‍പാറ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL100587 Credited 31/03/2022   4 തങ്കമണി എസ്(Wife) KL-13-011-001-011/254 SC പൊങ്ങന്‍പാറ P P X X X X X 2 291 582 0 20 602 CANARA BANK Puthoor CNRB0004669 1613011WL0111655 Credited 04/06/2022   5 സുജ ആര്‍(Self) KL-13-011-001-011/366 OTHER പൊങ്ങന്‍പാറ A A A A A P P 2 291 582 0 20 602 INDIAN BANK PUTHUR IDIB000P084 1613011001WL100587 Credited 31/03/2022   6 വിജയലക്ഷ്മിയമ്മ(Self) KL-13-011-001-011/290 OTHER പൊങ്ങന്‍പാറ A A A A A A P 1 291 291 0 10 301 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL100587 Credited 31/03/2022   7 സ്മിത ആര്‍(Self) KL-13-011-001-011/293 OTHER പൊങ്ങന്‍പാറ A P P A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011001WL100587 Credited 31/03/2022   8 മിനി(Self) KL-13-011-001-011/3 OTHER പൊങ്ങന്‍പാറ P P P X X X X 3 291 873 0 30 903 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL100587 Credited 31/03/2022   9 മിനി KL-13-011-001-011/284 SC പൊങ്ങന്‍പാറ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011001WL100587 Credited 31/03/2022   10 ശശികല KL-13-011-001-011/269 SC പൊങ്ങന്‍പാറ A A A A A A P 1 291 291 0 10 301 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613011001WL100587 Credited 31/03/2022   Daily Attendence 6 7 6 0 5 6 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6321 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5117

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

Total Cash payment(In Rs.) Cash 11438 Average Per labour 1143.8

Total man days : 38