Muster Roll No. : 29820	Date From : 10/02/2022    Date To : 16/02/2022	: 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 ഗോപാലക്യഷ്ണന്‍(Father) KL-13-011-001-015/63 SC മാവടി A A A A P P P 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL091606 Credited 31/03/2022   2 സുശീല.ജെ(Self) KL-13-011-001-015/6 SC മാവടി A P P A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL091606 Credited 31/03/2022   3 മണിയമ്മ(Self) KL-13-011-001-015/52 OTHER മാവടി P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL091606 Credited 22/04/2022   4 ശ്യാമള(Self) KL-13-011-001-015/61 OTHER മാവടി P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL091606 Credited 22/04/2022   5 ഗീതാഭായി(Self) KL-13-011-001-015/53 OTHER മാവടി A A P A P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL091606 Credited 22/04/2022   6 ഗീത(Self) KL-13-011-001-015/51 OTHER മാവടി P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL091606 Credited 22/04/2022   7 അംബുജാക്ഷി(Self) KL-13-011-001-015/63 SC മാവടി P A A A A A A 1 291 291 0 10 301 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL091606 Credited 31/03/2022   8 സുധര്‍മ്മ(Son) KL-13-011-001-015/64 OTHER മാവടി P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL091606 Credited 22/04/2022   9 മഞ്ജുകുമാരിയമ്മ(Wife) KL-13-011-001-015/58 OTHER മാവടി P A A A P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL091606 Credited 22/04/2022   Daily Attendence 6 5 5 0 8 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2709 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9331

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

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

Total man days : 40