Muster Roll No. : 34712	Date From : 18/03/2022    Date To : 24/03/2022	: 1613011001/2021-2022/319104/AS    Sanction Date : 26/12/2021
Work Code : 1613011001/WC/480937	Work Name : APNO 2 W15 MANKKAYYALA NIRMANAM 4th reach (1613011001/WC/480937)

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 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 ഇന്ദുകുമാരി കെ(Self) KL-13-011-001-015/292 OTHER മാവടി P P A P P P P 6 291 1746 0 0 1746 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL107865 Credited 22/04/2022   2 വസന്ത(Self) KL-13-011-001-015/282 SC മാവടി P A A P P P P 5 291 1455 0 0 1455 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011WL0111794 Credited 08/08/2022   3 ഗോപി(Father) KL-13-011-001-015/285 SC മാവടി A A A A A A P 1 291 291 0 0 291 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL107865 Credited 22/04/2022   4 രാജി(Self) KL-13-011-001-015/267 SC മാവടി P P A P A P P 5 291 1455 0 0 1455 INDIAN BANK PUTHUR IDIB000P084 1613011WL0111794 Credited 08/08/2022   5 രാധാമണി(Self) KL-13-011-001-015/277 OTHER മാവടി P P A P P P P 6 291 1746 0 0 1746 INDIAN BANK PUTHUR IDIB000P084 1613011001WL107865 Credited 22/04/2022   6 കുഞ്ഞുകുട്ടി സി KL-13-011-001-015/254 SC മാവടി P P A P P P P 6 291 1746 0 0 1746 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011WL0111794 Credited 08/08/2022   7 ക്യഷ്ണകുമാരി വി(Self) KL-13-011-001-015/291 OTHER മാവടി P P A P P P P 6 291 1746 0 0 1746 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL107865 Credited 22/04/2022   8 തങ്കമണി(Self) KL-13-011-001-015/28 OTHER മാവടി P X X X X X X 1 291 291 0 0 291 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL107865 Credited 22/04/2022   Daily Attendence 7 5 0 6 5 6 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4947 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5529

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

Total Cash payment(In Rs.) Cash 10476 Average Per labour 1309.5

Total man days : 36