Muster Roll No. : 30651	Date From : 17/02/2022    Date To : 23/02/2022	: 1613011001/2021-2022/13641/AS    Sanction Date : 27/01/2022
Work Code : 1613011001/IC/362663	Work Name : APNO 244 W3 CANAL NAVEEKARANAM (1613011001/IC/362663)

Measurement Book Detail

MB NO.  341        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 ഗീത.എസ്സ്(Self) KL-13-011-001-003/175 SC കുറ്ററ P P P P P P A 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL092633 Credited 31/03/2022   2 രാധാമണി(Self) KL-13-011-001-003/178 OTHER കുറ്ററ P P P P P A A 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL092633 Credited 01/04/2022   3 ജഗദമ്മ(Son) KL-13-011-001-003/150 OTHER കുറ്ററ P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL092633 Credited 31/03/2022   4 മറിയാമ്മ ജോണ്‍സണ്‍(Self) KL-13-011-001-003/185 OTHER കുറ്ററ P A P P P P A 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL092633 Credited 01/04/2022   5 ശ്രീലത.വി(Self) KL-13-011-001-003/159 OTHER കുറ്ററ P P P P P P A 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL092633 Credited 01/04/2022   6 ശോഭന(Self) KL-13-011-001-003/169 OTHER കുറ്ററ P P P P P P A 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL092633 Credited 01/04/2022   7 രാജേന്ദ്രന്‍(Self) KL-13-011-001-003/150 OTHER കുറ്ററ P P P P A P A 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL092633 Credited 01/04/2022   8 സത്യന്‍(Father) KL-13-011-001-003/176 OTHER കുറ്ററ P P P A P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL092633 Credited 31/03/2022   Daily Attendence 8 7 8 7 7 7 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1806 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11438

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

Total Cash payment(In Rs.) Cash 13244 Average Per labour 1655.5

Total man days : 44