Muster Roll No. : 35520	Date From : 30/03/2022    Date To : 31/03/2022	: 1613011001/2021-2022/18977/AS    Sanction Date : 21/01/2022
Work Code : 1613011001/WC/478939	Work Name : APNO 2 W14 MANKKAYYALA NIRMANAM(3 rd reach) (1613011001/WC/478939)

Measurement Book Detail

MB NO.  112        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

ക്രമ നമ്പര്‍  Name/RegNo  Caste വാര്‍ഡ് 1 2 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 സതികുമാരി(Wife) KL-13-011-001-014/46 OTHER പൂവറ്റൂര്‍ P P 2 291 582 0 0 582 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL111053 Credited 06/05/2022   2 സരസ്വതിയമ്മ(Self) KL-13-011-001-014/7 OTHER പൂവറ്റൂര്‍ P P 2 291 582 0 0 582 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL111053 Credited 06/05/2022   3 ഉഷാകുമാരി(Self) KL-13-011-001-014/55 OTHER പൂവറ്റൂര്‍ P P 2 291 582 0 0 582 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL111053 Credited 06/05/2022   Daily Attendence 3 3

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1746

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

Total Cash payment(In Rs.) Cash 1746 Average Per labour 582

Total man days : 6