Muster Roll No. : 30673	Date From : 17/02/2022    Date To : 23/02/2022	: 1613011001/2021-2022/13696/AS    Sanction Date : 27/01/2022
Work Code : 1613011001/IC/362976	Work Name : APNO 287 W15 CANAL NAVEEKARANAM (1613011001/IC/362976)

Measurement Book Detail

MB NO.  344        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 അംബിക.ആര്‍(Self) KL-13-011-001-015/77 OTHER മാവടി P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011WL0111587 Credited 26/05/2022   2 സുജ(Self) KL-13-011-001-015/78 OTHER മാവടി P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL094162 Credited 22/04/2022   3 ശ്രീദേവി(Self) KL-13-011-001-015/84 OTHER മാവടി P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL094162 Credited 22/04/2022   4 പുഷ്പലത.എസ്(Self) KL-13-011-001-015/71 OTHER മാവടി A P P A P X X 3 291 873 0 30 903 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL094162 Credited 22/04/2022   5 ബിന്ദു.വി(Self) KL-13-011-001-015/69 OTHER മാവടി P P P A P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL094162 Credited 22/04/2022   6 തങ്കപ്പന്‍(Self) KL-13-011-001-015/74 SC മാവടി A P A A P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL094162 Credited 31/03/2022   7 സരസ്വതി(Self) KL-13-011-001-015/75 OTHER മാവടി A P P A P P A 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL094162 Credited 22/04/2022   8 സുധര്‍മ്മ(Son) KL-13-011-001-015/64 OTHER മാവടി P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL094162 Credited 22/04/2022   9 പൊന്നമ്മ.കെ(Self) KL-13-011-001-016/202 OTHER ആറ്റുവാശ്ശേരി കിഴക്ക് P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL094162 Credited 22/04/2022   Daily Attendence 6 9 8 0 9 7 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1204 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12642

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

Total Cash payment(In Rs.) Cash 13846 Average Per labour 1538.4445

Total man days : 46