Muster Roll No. : 32303	Date From : 28/02/2022    Date To : 06/03/2022	: 1613011001/2021-2022/315043/AS    Sanction Date : 26/12/2021
Work Code : 1613011001/WC/480487	Work Name : APNO 2 W4 MANKKAYYALA NIRMANAM (2 nd Reach) (1613011001/WC/480487)

Measurement Book Detail

MB NO.  342        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 ഓമന ജെയിംസ്(Self) KL-13-011-001-004/314 OTHER മലപ്പാറ A A P A P P A 3 291 873 0 30 903 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL099259 Credited 30/03/2022   2 സഹദേവന്‍(Father) KL-13-011-001-004/310 OTHER മലപ്പാറ P A P P P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL099259 Credited 30/03/2022   3 സാവിത്രി പി(Self) KL-13-011-001-004/331 SC മലപ്പാറ P A P P P P A 5 291 1455 0 50 1505 KERALA GRAMIN BANK ENATHU KLGB0040310 1613011001WL099259 Credited 31/03/2022   4 റെയ്ച്ചല്‍(Self) KL-13-011-001-004/366 OTHER മലപ്പാറ P A X X X X X 1 291 291 0 10 301 CANARA BANK KOTTARAKARA II CNRB0014507 1613011001WL099259 Credited 30/03/2022   5 ഷീലാരാജ് എസ്സ്(Self) KL-13-011-001-004/269 OTHER മലപ്പാറ P A P P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL099259 Credited 30/03/2022   6 രാധ(Self) KL-13-011-001-004/30 OTHER മലപ്പാറ P A P P X X X 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL099259 Credited 30/03/2022   7 എല്‍സി(Wife) KL-13-011-001-004/36 OTHER മലപ്പാറ P A P P P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL099259 Credited 30/03/2022   8 തങ്കമണി അശോകന്‍(Wife) KL-13-011-001-004/31 SC മലപ്പാറ P A P P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL099259 Credited 31/03/2022   9 ലൂക്കോസ്(Self) KL-13-011-001-004/353 OTHER മലപ്പാറ P A P P P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL099259 Credited 30/03/2022   10 കുഞ്ഞുമോള്‍ എം(Self) KL-13-011-001-004/272 OTHER മലപ്പാറ A A P A P P A 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL099259 Credited 30/03/2022   Daily Attendence 8 0 9 7 8 5 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3010 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8127

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

Total Cash payment(In Rs.) Cash 11137 Average Per labour 1113.7

Total man days : 37