Muster Roll No. : 32711	Date From : 04/03/2022    Date To : 10/03/2022	: 1613011001/2021-2022/288445/AS    Sanction Date : 29/11/2021
Work Code : 1613011001/WC/476504	Work Name : APNO 2 W1 MANKKAYYALA NIRMANAM (1613011001/WC/476504)

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 ശോഭനാകുമാരി(Self) KL-13-011-001-001/30 OTHER താഴത്തുകുളക്കട P A A A P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011WL0111640 Credited 04/06/2022   2 സുജാത(Self) KL-13-011-001-001/321 SC താഴത്തുകുളക്കട P A A P P A A 3 291 873 0 30 903 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL101604 Credited 31/03/2022   3 വത്സലകുമാരി(Self) KL-13-011-001-001/281 OTHER താഴത്തുകുളക്കട A P A P P P A 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL101604 Credited 30/03/2022   4 മിനി(Self) KL-13-011-001-001/87 OTHER താഴത്തുകുളക്കട P P A P P P A 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL101604 Credited 30/03/2022   5 ഓമന(Self) KL-13-011-001-001/84 SC താഴത്തുകുളക്കട P P A P A P A 4 291 1164 0 40 1204 INDIAN BANK PUTHUR IDIB000P084 1613011001WL101604 Credited 31/03/2022   Daily Attendence 4 3 0 4 4 4 1

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2107 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3913

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

Total Cash payment(In Rs.) Cash 6020 Average Per labour 1204

Total man days : 20