Muster Roll No. : 32939	Date From : 04/03/2022    Date To : 10/03/2022	: 1613011001/2021-2022/291994/AS    Sanction Date : 15/12/2021
Work Code : 1613011001/WC/477095	Work Name : APNO 2 W15 MANKKAYYALA NIRMANAM (1613011001/WC/477095)

Measurement Book Detail

MB NO.  261        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 KL-13-011-001-015/252 OTHER മാവടി P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL101570 Credited 30/03/2022   2 ഇന്ദുകുമാരി കെ(Self) KL-13-011-001-015/292 OTHER മാവടി P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL101570 Credited 30/03/2022   3 ഷീലാകുമാരി KL-13-011-001-015/247 OTHER മാവടി P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL101570 Credited 30/03/2022   4 വസന്ത(Self) KL-13-011-001-015/282 SC മാവടി P P A A A A A 2 291 582 0 20 602 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL101570 Credited 31/03/2022   5 ഗോപി(Father) KL-13-011-001-015/285 SC മാവടി P A A P A A P 3 291 873 0 30 903 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL101570 Credited 30/03/2022   6 രാജി(Self) KL-13-011-001-015/267 SC മാവടി P P A P P A P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL101570 Credited 31/03/2022   7 രാധാമണി(Self) KL-13-011-001-015/277 OTHER മാവടി P P A P P P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL101570 Credited 30/03/2022   8 കുഞ്ഞുകുട്ടി സി KL-13-011-001-015/254 SC മാവടി P P A A A A A 2 291 582 0 20 602 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL101570 Credited 31/03/2022   9 ഉഷ(Self) KL-13-011-001-015/23 SC മാവടി P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL101570 Credited 31/03/2022   10 ലീലാമണി കെ എന്‍ KL-13-011-001-015/249 OTHER മാവടി P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL101570 Credited 30/03/2022   Daily Attendence 10 9 0 8 7 6 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5418 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9030

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

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

Total man days : 48