Muster Roll No. : 32947	Date From : 04/03/2022    Date To : 10/03/2022	: 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 അംബിക.ആര്‍(Self) KL-13-011-001-015/77 OTHER മാവടി P X X X X X X 1 291 291 0 10 301 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011WL0111640 Credited 04/06/2022   2 സുജ(Self) KL-13-011-001-015/78 OTHER മാവടി P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL101563 Credited 30/03/2022   3 സിന്ധു.കെ(Self) KL-13-011-001-015/67 OTHER മാവടി P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL101563 Credited 30/03/2022   4 മണിയമ്മ(Self) KL-13-011-001-015/52 OTHER മാവടി P X X X X X X 1 291 291 0 10 301 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL101563 Credited 30/03/2022   5 ശ്യാമള(Self) KL-13-011-001-015/61 OTHER മാവടി P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL101563 Credited 30/03/2022   6 സുധര്‍മ്മ(Self) KL-13-011-001-015/60 OTHER മാവടി P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL101563 Credited 30/03/2022   7 സരസ്വതി(Self) KL-13-011-001-015/75 OTHER മാവടി P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL101563 Credited 30/03/2022   8 പൊന്നമ്മ.കെ(Self) KL-13-011-001-016/202 OTHER ആറ്റുവാശ്ശേരി കിഴക്ക് P P A A P A P 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL101563 Credited 30/03/2022   9 സോമന്‍(Self) KL-13-011-001-016/244 SC ആറ്റുവാശ്ശേരി കിഴക്ക് P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL101563 Credited 31/03/2022   10 തങ്കമണി KL-13-011-001-016/233 OTHER ആറ്റുവാശ്ശേരി കിഴക്ക് P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL101563 Credited 30/03/2022   Daily Attendence 10 8 0 7 8 7 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1806 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12642

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

Total Cash payment(In Rs.) Cash 14448 Average Per labour 1444.8

Total man days : 48