Muster Roll No. : 32944	Date From : 04/03/2022    Date To : 10/03/2022	: 1613011001/2021-2022/322272/AS    Sanction Date : 30/12/2021
Work Code : 1613011001/WC/480936	Work Name : APNO 2 W15 MANKKAYYALA NIRMANAM 3rd reach (1613011001/WC/480936)

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 ചെല്ലപ്പന്‍.റ്റി(Father) KL-13-011-001-015/352 OTHER മാവടി A A A A P P A 2 291 582 0 20 602 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL101560 Credited 30/03/2022   2 ശ്രീദേവി(Self) KL-13-011-001-015/84 OTHER മാവടി P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL101560 Credited 30/03/2022   3 ഗോപാലക്യഷ്ണന്‍(Father) KL-13-011-001-015/63 SC മാവടി P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL101560 Credited 31/03/2022   4 ബിന്ദു.വി(Self) KL-13-011-001-015/69 OTHER മാവടി P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL101560 Credited 30/03/2022   5 തങ്കപ്പന്‍(Self) KL-13-011-001-015/74 SC മാവടി P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL101560 Credited 31/03/2022   6 ഗീതാഭായി(Self) KL-13-011-001-015/53 OTHER മാവടി P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL101560 Credited 30/03/2022   7 സുധര്‍മ്മ(Son) KL-13-011-001-015/64 OTHER മാവടി P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL101560 Credited 30/03/2022   Daily Attendence 6 6 0 6 7 7 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3612 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7826

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

Total Cash payment(In Rs.) Cash 11438 Average Per labour 1634

Total man days : 38