Muster Roll No. : 29767	Date From : 10/02/2022    Date To : 16/02/2022	: 1613011001/2021-2022/13641/AS    Sanction Date : 27/01/2022
Work Code : 1613011001/IC/362663	Work Name : APNO 244 W3 CANAL NAVEEKARANAM (1613011001/IC/362663)

Measurement Book Detail

MB NO.  345        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 കുഞ്ഞുക്കുട്ടി(Self) KL-13-011-001-003/323 SC കുറ്ററ A A A A A P P 2 291 582 0 20 602 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011001WL091332 Credited 31/03/2022   2 ഓമനയമ്മ(Self) KL-13-011-001-003/362 OTHER കുറ്ററ P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL091332 Credited 31/03/2022   3 ഉഷാകുമാരി KL-13-011-001-003/350 OTHER കുറ്ററ P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL091332 Credited 31/03/2022   4 സദാശിവന്‍നായര്‍(Father) KL-13-011-001-003/324 OTHER കുറ്ററ P A A A P P P 4 291 1164 0 40 1204 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL091332 Credited 31/03/2022   5 രജനി KL-13-011-001-003/337 OTHER കുറ്ററ P A A A P P P 4 291 1164 0 40 1204 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011WL0111640 Credited 04/06/2022   6 ലീലാമ്മ(Wife) KL-13-011-001-003/361 OTHER കുറ്ററ P A P P P P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL091332 Credited 01/04/2022   7 വസന്തകുമാരി(Self) KL-13-011-001-003/382 OTHER കുറ്ററ P A A A P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL091332 Credited 01/04/2022   8 പ്രമീള(Sister-in-Law) KL-13-011-001-003/341 SC കുറ്ററ A A A A A P P 2 291 582 0 20 602 INDIAN BANK PUTHUR IDIB000P084 1613011001WL091332 Credited 31/03/2022   Daily Attendence 6 0 3 3 6 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1204 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9030

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

Total Cash payment(In Rs.) Cash 10234 Average Per labour 1279.25

Total man days : 34