Muster Roll No. : 21506	Date From : 27/12/2021    Date To : 02/01/2022	: 1611003003/2021-2022/313506/AS    Sanction Date : 20/12/2021
Work Code : 1611003003/LD/433646	Work Name : Thattuthirikkal Ward 1 Reach Two (1611003003/LD/433646)

Measurement Book Detail

MB NO.  228        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 സുശീല(Self) KL-11-003-003-001/389 SC കണ്ണനാകുഴി പടിഞ്ഞാറ് P P A A A P A 3 291 873 0 9 882 STATE BANK OF INDIA PALLICKAL SBIN0006399 1611003003WL098181 Credited 19/02/2022   2 വത്സല(Wife) KL-11-003-003-001/72 SC കണ്ണനാകുഴി പടിഞ്ഞാറ് P P P P P P A 6 291 1746 0 18 1764 STATE BANK OF INDIA PALLICKAL SBIN0006399 1611003003WL098181 Credited 19/02/2022   3 ഉഷ KL-11-003-003-001/366 OTHER കണ്ണനാകുഴി പടിഞ്ഞാറ് P P P P P P A 6 291 1746 0 18 1764 STATE BANK OF INDIA PALLICKAL SBIN0006399 1611003003WL098181 Credited 12/01/2022   4 അമ്മിണി(Self) KL-11-003-003-001/7 SC കണ്ണനാകുഴി പടിഞ്ഞാറ് P P P P P P A 6 291 1746 0 18 1764 UNION BANK OF INDIA charummoodu UBIN0918172 1611003003WL098181 Credited 19/02/2022   5 ജൗഹറാബീവി(Wife) KL-11-003-003-001/74 OTHER കണ്ണനാകുഴി പടിഞ്ഞാറ് A P A P A P A 3 291 873 0 9 882 STATE BANK OF INDIA KATTANAM SBIN0070822 1611003003WL098181 Credited 12/01/2022   6 സുമ.ബി(Self) KL-11-003-003-001/6 OTHER കണ്ണനാകുഴി പടിഞ്ഞാറ് A P P P P P A 5 291 1455 0 15 1470 STATE BANK OF INDIA KATTANAM SBIN0070822 1611003003WL098181 Credited 12/01/2022   7 റഷീദ(Self) KL-11-003-003-001/61 OTHER കണ്ണനാകുഴി പടിഞ്ഞാറ് P P P A A P A 4 291 1164 0 12 1176 STATE BANK OF INDIA KATTANAM SBIN0070822 1611003003WL098181 Credited 12/01/2022   Daily Attendence 5 7 5 5 4 7 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4410 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5292

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

Total Cash payment(In Rs.) Cash 9702 Average Per labour 1386

Total man days : 33