Muster Roll No. : 32679	Date From : 03/03/2022    Date To : 09/03/2022	: 1613011001/2021-2022/25162/AS    Sanction Date : 22/01/2022
Work Code : 1613011001/WC/486250	Work Name : APNO 2 W4 MANKKAYYALA NIRMANAM 5th rreach (1613011001/WC/486250)

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 സരസ്വതി അമ്മാള്‍(Self) KL-13-011-001-004/309 OTHER മലപ്പാറ P P P A P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL100720 Credited 31/03/2022   2 സൌമ്യ വി(Self) KL-13-011-001-004/359 OTHER മലപ്പാറ P P P X X X X 3 291 873 0 30 903 FEDERAL BANK ENATHU FDRL0001586 1613011001WL100720 Credited 31/03/2022   3 ഷൈലജ ബി(Self) KL-13-011-001-004/386 OTHER മലപ്പാറ P P P A P P P 6 291 1746 0 60 1806 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL100720 Credited 31/03/2022   4 സരോജിനി(Self) KL-13-011-001-004/333 OTHER മലപ്പാറ P P A A A A A 2 291 582 0 20 602 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL100720 Credited 31/03/2022   5 ജോയി(Self) KL-13-011-001-004/43 OTHER മലപ്പാറ P P P A P P P 6 291 1746 0 60 1806 INDIAN BANK KOTTARAKARA IDIB000K075 1613011001WL100720 Credited 01/04/2022   6 വിജയന്‍ കെ(Mother) KL-13-011-001-004/320 SC മലപ്പാറ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL100720 Credited 31/03/2022   7 ഗൌരി.വി(Wife) KL-13-011-001-004/42 SC മലപ്പാറ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL100720 Credited 31/03/2022   8 മഞ്ചു(Sister-in-Law) KL-13-011-001-004/4 OTHER മലപ്പാറ P P P P X X X 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL100720 Credited 31/03/2022   9 തങ്കമണി(Self) KL-13-011-001-004/32 SC മലപ്പാറ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL100720 Credited 31/03/2022   10 സുജാത ആര്‍(Self) KL-13-011-001-004/388 OTHER മലപ്പാറ P A A A A A A 1 291 291 0 10 301 UNION BANK OF INDIA ENATHU UBIN0569739 1613011001WL100720 Credited 31/03/2022   Daily Attendence 10 9 8 1 6 6 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5418 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8428

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

Total Cash payment(In Rs.) Cash 13846 Average Per labour 1384.6

Total man days : 46