Muster Roll No. : 33528	Date From : 09/03/2022    Date To : 15/03/2022	: 1613011001/2021-2022/58917/AS    Sanction Date : 24/02/2022
Work Code : 1613011001/WC/495107	Work Name : APNO 2 W4 MANKKAYYALA NIRMANAM 4th stage (1613011001/WC/495107)

Measurement Book Detail

MB NO.  372        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 A P A P P 3 291 873 0 30 903 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL103260 Credited 31/03/2022   2 സഹദേവന്‍(Father) KL-13-011-001-004/310 OTHER മലപ്പാറ P P P P P X X 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL103260 Credited 31/03/2022   3 സാവിത്രി പി(Self) KL-13-011-001-004/331 SC മലപ്പാറ P P P P A P P 6 291 1746 0 60 1806 KERALA GRAMIN BANK ENATHU KLGB0040310 1613011001WL103260 Credited 31/03/2022   4 റെയ്ച്ചല്‍(Self) KL-13-011-001-004/366 OTHER മലപ്പാറ P P X X X X X 2 291 582 0 20 602 CANARA BANK KOTTARAKARA II CNRB0014507 1613011001WL103260 Credited 31/03/2022   5 ദേവസ്യ(Father) KL-13-011-001-004/356 OTHER മലപ്പാറ P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PATTAZHI SBIN0070948 1613011001WL103260 Credited 31/03/2022   6 രാധ(Self) KL-13-011-001-004/30 OTHER മലപ്പാറ P P X X X X X 2 291 582 0 20 602 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL103260 Credited 31/03/2022   7 തങ്കമണി അശോകന്‍(Wife) KL-13-011-001-004/31 SC മലപ്പാറ P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL103260 Credited 31/03/2022   8 ലൂക്കോസ്(Self) KL-13-011-001-004/353 OTHER മലപ്പാറ A A A A A P P 2 291 582 0 20 602 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL103260 Credited 31/03/2022   9 കുഞ്ഞുമോള്‍ എം(Self) KL-13-011-001-004/272 OTHER മലപ്പാറ P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL103260 Credited 31/03/2022   Daily Attendence 7 7 5 6 2 6 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3913 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7826

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

Total Cash payment(In Rs.) Cash 11739 Average Per labour 1304.3334

Total man days : 39