Muster Roll No. : 28714	Date From : 03/02/2022    Date To : 09/02/2022	: 1613011001/2021-2022/13620/AS    Sanction Date : 27/01/2022
Work Code : 1613011001/IC/362656	Work Name : APNO 233 W13 CANAL NAVEEKARANAM (1613011001/IC/362656)

Measurement Book Detail

MB NO.  338        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 ശശികല(Self) KL-13-011-001-013/386 SC പാത്തല P P P A A P P 5 291 1455 0 50 1505 CATHOLIC SYRIAN BANK LTD. PUTHOOR CSBK0000081 1613011001WL087435 Credited 19/02/2022   2 ചന്ദ്രിക(Self) KL-13-011-001-013/62 OTHER പാത്തല P P P A P P A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL087435 Credited 19/02/2022   3 ശോഭനകുമാരി(Wife) KL-13-011-001-013/44 OTHER പാത്തല P P P A P P P 6 291 1746 0 60 1806 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL087435 Credited 19/02/2022   4 ഉണ്ണി.കെ.റ്റി(Self) KL-13-011-001-013/379 SC പാത്തല P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL087435 Credited 19/02/2022   5 അശോകന്‍(Father) KL-13-011-001-013/394 SC പാത്തല P A A A A A A 1 291 291 0 10 301 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL087435 Credited 19/02/2022   6 രാജേന്ദ്രന്‍പിള്ള(Self) KL-13-011-001-013/396 OTHER പാത്തല A A A A P P P 3 291 873 0 30 903 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL087435 Credited 19/02/2022   7 ഗോപകുമാരന്‍നായര്‍(Self) KL-13-011-001-013/391 OTHER പാത്തല P P P A P P P 6 291 1746 0 60 1806 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL087435 Credited 19/02/2022   8 സതി(Self) KL-13-011-001-013/388 OTHER പാത്തല P P P A A P P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL087435 Credited 19/02/2022   9 രമണി.ജി(Self) KL-13-011-001-013/58 OTHER പാത്തല P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL087435 Credited 19/02/2022   Daily Attendence 8 7 7 0 5 7 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3612 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8428

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1337.7778

Total man days : 40