Muster Roll No. : 32302	Date From : 28/02/2022    Date To : 06/03/2022	: 1613011001/2021-2022/315043/AS    Sanction Date : 26/12/2021
Work Code : 1613011001/WC/480487	Work Name : APNO 2 W4 MANKKAYYALA NIRMANAM (2 nd Reach) (1613011001/WC/480487)

Measurement Book Detail

MB NO.  342        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 കെ.ഓമന(Self) KL-13-011-001-004/100 SC മലപ്പാറ P A P P P A A 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL099259 Credited 31/03/2022   2 ശശി(Self) KL-13-011-001-004/125 OTHER മലപ്പാറ P A P P P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL099259 Credited 30/03/2022   3 കാര്‍ത്ത്യായനി(Grandson) KL-13-011-001-004/131 SC മലപ്പാറ X X P P P X X 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL099259 Credited 31/03/2022   4 ബീനാസജി(Brother) KL-13-011-001-004/254 OTHER മലപ്പാറ P A A A A A A 1 291 291 0 10 301 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL099259 Credited 30/03/2022   5 സുരേന്ദ്രന്‍(Self) KL-13-011-001-004/266 SC മലപ്പാറ P A P P P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL099259 Credited 31/03/2022   6 ജയന്തി.റ്റി(Self) KL-13-011-001-004/127 OTHER മലപ്പാറ P A P P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL099259 Credited 30/03/2022   7 ദിവ്യ സജി(Brother) KL-13-011-001-004/197 OTHER മലപ്പാറ P A P P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL099259 Credited 30/03/2022   8 ഓമന(Self) KL-13-011-001-004/212 OTHER മലപ്പാറ P A P P P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL099259 Credited 30/03/2022   9 മണി(Wife) KL-13-011-001-004/24 OTHER മലപ്പാറ P A P P P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL099259 Credited 30/03/2022   10 ശോഭന(Wife) KL-13-011-001-004/125 OTHER മലപ്പാറ P A P P P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL099259 Credited 30/03/2022   Daily Attendence 9 0 9 9 9 2 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3311 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8127

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

Total Cash payment(In Rs.) Cash 11438 Average Per labour 1143.8

Total man days : 38