Muster Roll No. : 28674	Date From : 02/02/2022    Date To : 08/02/2022	: 1613011001/2021-2022/13696/AS    Sanction Date : 27/01/2022
Work Code : 1613011001/IC/362976	Work Name : APNO 287 W15 CANAL NAVEEKARANAM (1613011001/IC/362976)

Measurement Book Detail

MB NO.  344        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 തങ്കപ്പന്‍(Self) KL-13-011-001-015/241 SC മാവടി P P P P A P A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL086967 Credited 19/02/2022   2 ഗിരിജാകുമാരി KL-13-011-001-015/256 OTHER മാവടി A P A A A A A 1 291 291 0 10 301 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL086967 Credited 19/02/2022   3 തങ്കമണിയമ്മ റ്റി(Self) KL-13-011-001-015/306 OTHER മാവടി P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL086967 Credited 19/02/2022   4 ഉഷാകുമാരി.കെ(Self) KL-13-011-001-015/329 OTHER മാവടി A P P A A P P 4 291 1164 0 40 1204 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL086967 Credited 19/02/2022   5 ശ്യാമളകുമാരി(Self) KL-13-011-001-015/359 OTHER മാവടി A P P P A P P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL086967 Credited 19/02/2022   6 സുലജ.സി(Wife) KL-13-011-001-015/334 OTHER മാവടി P P P P A A P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL086967 Credited 19/02/2022   7 ക്യഷ്ണകുമാരി വി(Self) KL-13-011-001-015/291 OTHER മാവടി P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL086967 Credited 19/02/2022   8 തങ്കമണി(Self) KL-13-011-001-015/28 OTHER മാവടി P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL086967 Credited 19/02/2022   9 രേണുകാദേവി(Self) KL-13-011-001-015/39 OTHER മാവടി P P A P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL086967 Credited 19/02/2022   10 ആനന്ദവല്ലി(Son) KL-13-011-001-015/237 OTHER മാവടി P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL086967 Credited 19/02/2022   Daily Attendence 7 10 8 7 0 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1505 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12943

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

Total Cash payment(In Rs.) Cash 14448 Average Per labour 1444.8

Total man days : 48