Muster Roll No. : 30671	Date From : 17/02/2022    Date To : 23/02/2022	: 1613011001/2021-2022/13696/AS    Sanction Date : 27/01/2022
Work Code : 1613011001/IC/362976	Work Name : APNO 287 W15 CANAL NAVEEKARANAM (1613011001/IC/362976)

Measurement Book Detail

MB NO.  344        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 സുരേഷ്(Self) KL-13-011-001-015/368 SC മാവടി P P P A P P P 6 291 1746 0 60 1806 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL094162 Credited 31/03/2022   2 ചെല്ലപ്പന്‍.റ്റി(Father) KL-13-011-001-015/352 OTHER മാവടി P A A A A A A 1 291 291 0 10 301 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL094162 Credited 22/04/2022   3 അമ്മിിണിക്കുട്ടി.എം(Self) KL-13-011-001-015/357 SC മാവടി P P P A P P P 6 291 1746 0 60 1806 CANARA BANK Puthoor CNRB0004669 1613011001WL094162 Credited 31/03/2022   4 ശ്യാമളകുമാരി(Self) KL-13-011-001-015/359 OTHER മാവടി P A P A P P P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL094162 Credited 22/04/2022   5 ഓമന(Self) KL-13-011-001-015/36 SC മാവടി P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL094162 Credited 31/03/2022   6 പ്രസന്നകുമാരി(Self) KL-13-011-001-015/43 OTHER മാവടി P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL094162 Credited 22/04/2022   7 രേണുകാദേവി(Self) KL-13-011-001-015/39 OTHER മാവടി P P A A P P A 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL094162 Credited 22/04/2022   8 വിജയമ്മ(Self) KL-13-011-001-015/44 OTHER മാവടി P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL094162 Credited 22/04/2022   9 ചെല്ലപ്പന്‍.ആര്‍(Self) KL-13-011-001-015/366 SC മാവടി A P A A P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL094162 Credited 31/03/2022   10 അമ്പിളി സജി(Self) KL-13-011-001-015/40 OTHER മാവടി P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL094162 Credited 22/04/2022   Daily Attendence 9 8 7 0 8 9 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6321 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8428

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

Total Cash payment(In Rs.) Cash 14749 Average Per labour 1474.9

Total man days : 49