Muster Roll No. : 29932	Date From : 11/02/2022    Date To : 17/02/2022	: 1613011001/2021-2022/13620/AS    Sanction Date : 27/01/2022
Work Code : 1613011001/IC/362656	Work Name : APNO 233 W13 CANAL NAVEEKARANAM (1613011001/IC/362656)

Measurement Book Detail

MB NO.  338        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 റോസമ്മ(Self) KL-13-011-001-013/26 OTHER പാത്തല P P A P P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL091614 Credited 22/04/2022   2 മോഹനന്‍(Father) KL-13-011-001-013/282 SC പാത്തല P P A P P A P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL091614 Credited 31/03/2022   3 വസന്തകുമാരി(Self) KL-13-011-001-013/267 OTHER പാത്തല P P A P P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA ADOOR SBIN0004363 1613011WL0111587 Credited 26/05/2022   4 സുനിലകുമാരി KL-13-011-001-013/279 OTHER പാത്തല P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL091614 Credited 22/04/2022   5 വത്സലകുമാരി(Self) KL-13-011-001-013/253 OTHER പാത്തല A P A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL091614 Credited 22/04/2022   6 സുമംഗല(Self) KL-13-011-001-013/262 SC പാത്തല P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL091614 Credited 31/03/2022   7 സുരേന്ദ്രന്‍(Father) KL-13-011-001-013/289 SC പാത്തല A P A A P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL091614 Credited 31/03/2022   Daily Attendence 5 6 0 5 7 5 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4214 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6321

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1505

Total man days : 35