Muster Roll No. : 29174	Date From : 05/02/2022    Date To : 11/02/2022	: 1613011001/2021-2022/6908/AS    Sanction Date : 27/01/2022
Work Code : 1613011001/IC/362659	Work Name : APNO 183 W17 CANAL NAVEEKARANAM (1613011001/IC/362659)

Measurement Book Detail

MB NO.  349        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 ലീല.ജെ(Self) KL-13-011-001-017/41 OTHER മൈലംകുളം P A A A P P P 4 291 1164 0 40 1204 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL089151 Credited 03/04/2022   2 രാധാമണിയമ്മ(Self) KL-13-011-001-017/44 OTHER മൈലംകുളം P A P P P P P 6 291 1746 0 60 1806 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL089151 Credited 03/04/2022   3 ഇന്ദിര(Self) KL-13-011-001-017/46 OTHER മൈലംകുളം P A A P P X X 3 291 873 0 30 903 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL089151 Credited 03/04/2022   4 ബേബി ജോണ്‍(Father) KL-13-011-001-017/48 OTHER മൈലംകുളം A A P P A A A 2 291 582 0 20 602 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL089151 Credited 03/04/2022   5 ത്രേസ്യ(Son) KL-13-011-001-017/50 OTHER മൈലംകുളം P A A A A A P 2 291 582 0 20 602 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL089151 Credited 03/04/2022   6 പ്രസാദ്.ഡി(Father) KL-13-011-001-017/407 OTHER മൈലംകുളം A A P P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL089151 Credited 03/04/2022   7 സൈമണ്‍(Self) KL-13-011-001-017/424 OTHER മൈലംകുളം P A P P P A A 4 291 1164 0 40 1204 CANARA BANK Puthoor CNRB0004669 1613011001WL089151 Credited 03/04/2022   8 ഗ്രേസി ഏലിയാസ്(Self) KL-13-011-001-017/426 OTHER മൈലംകുളം A A A A A P A 1 291 291 0 10 301 CANARA BANK Puthoor CNRB0004669 1613011001WL089151 Credited 03/04/2022   9 മോളിലാലു(Self) KL-13-011-001-017/430 OTHER മൈലംകുളം P A P P P P P 6 291 1746 0 60 1806 CANARA BANK Puthoor CNRB0004669 1613011001WL089151 Credited 03/04/2022   Daily Attendence 6 0 5 6 6 5 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9933

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

Total Cash payment(In Rs.) Cash 9933 Average Per labour 1103.6666

Total man days : 33