Muster Roll No. : 29640	Date From : 09/02/2022    Date To : 15/02/2022	: 1613011001/2021-2022/162710/AS    Sanction Date : 15/08/2021
Work Code : 1613011001/RC/345954	Work Name : APNO 207 W12 BAKERY JN . ARUVAKONAM ROAD NIRMANAM (1613011001/RC/345954)

Measurement Book Detail

MB NO.  305        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 വിനീത.എസ്(Self) KL-13-011-001-012/358 OTHER വെണ്ടാര്‍ A P P P P P P 6 291 1746 0 60 1806 CANARA BANK Puthoor CNRB0004669 1613011001WL090355 Credited 31/03/2022   2 ജയശ്രീ(Self) KL-13-011-001-012/355 OTHER വെണ്ടാര്‍ P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL090355 Credited 01/04/2022   3 അംബിക.റ്റി(Self) KL-13-011-001-012/5 SC വെണ്ടാര്‍ P P P P X X X 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL090355 Credited 31/03/2022   4 തങ്കമ്മ(Son) KL-13-011-001-012/5 SC വെണ്ടാര്‍ P P P X X X X 3 291 873 0 30 903 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL090355 Credited 31/03/2022   5 ഗിരിജ(Self) KL-13-011-001-012/9 OTHER വെണ്ടാര്‍ P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL090355 Credited 01/04/2022   6 രാധാമണി.ബി(Self) KL-13-011-001-012/40 OTHER വെണ്ടാര്‍ P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL090355 Credited 31/03/2022   7 പ്രീത.എസ്(Self) KL-13-011-001-012/76 SC വെണ്ടാര്‍ P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL090355 Credited 31/03/2022   8 പ്രഭ(Self) KL-13-011-001-012/46 OTHER വെണ്ടാര്‍ P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL090355 Credited 31/03/2022   9 സുധ.ജി(Self) KL-13-011-001-012/43 OTHER വെണ്ടാര്‍ P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL090355 Credited 31/03/2022   Daily Attendence 8 9 9 8 6 7 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4214 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12040

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

Total Cash payment(In Rs.) Cash 16254 Average Per labour 1806

Total man days : 54