Muster Roll No. : 30883	Date From : 18/02/2022    Date To : 24/02/2022	: 1613011001/2021-2022/162710/AS    Sanction Date : 15/08/2021
Work Code : 1613011001/RC/345954	Work Name : APNO 207 W12 BAKERY JN . ARUVAKONAM ROAD NIRMANAM (1613011001/RC/345954)

Measurement Book Detail

MB NO.  273        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 പ്രഭാകുമാരി(Self) KL-13-011-001-012/287 OTHER വെണ്ടാര്‍ P P A A A A A 2 291 582 0 20 602 SOUTH INDIAN BANK KOTTARAKARA SIBL0000105 1613011001WL094989 Credited 31/03/2022   2 ശിവശങ്കരപിളള(Self) KL-13-011-001-012/277 OTHER വെണ്ടാര്‍ A A A P A A A 1 291 291 0 10 301 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL094989 Credited 01/04/2022   3 സുനു ചെല്ലപ്പന്‍(Self) KL-13-011-001-012/343 SC വെണ്ടാര്‍ P P P P P P A 6 291 1746 0 60 1806 INDIAN BANK KAITHACODE IDIB000K121 1613011001WL094989 Credited 31/03/2022   4 ജയശ്രീ(Self) KL-13-011-001-012/355 OTHER വെണ്ടാര്‍ P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL094989 Credited 01/04/2022   5 പൊന്നമ്മ(Self) KL-13-011-001-012/32 OTHER വെണ്ടാര്‍ P P P P P X X 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL094989 Credited 01/04/2022   6 ഉഷ.പി KL-13-011-001-012/112 OTHER വെണ്ടാര്‍ P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL094989 Credited 01/04/2022   7 രമാദേവി എല്‍ KL-13-011-001-012/195 OTHER വെണ്ടാര്‍ P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL094989 Credited 01/04/2022   8 പൊന്നമ്മ(Self) KL-13-011-001-012/212 OTHER വെണ്ടാര്‍ P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL094989 Credited 01/04/2022   9 ബീന ജി(Self) KL-13-011-001-012/229 SC വെണ്ടാര്‍ P P P A P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL094989 Credited 31/03/2022   10 ശാന്തമ്മ KL-13-011-001-012/281 OTHER വെണ്ടാര്‍ P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL094989 Credited 01/04/2022   Daily Attendence 9 9 8 8 8 6 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3010 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11438

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

Total Cash payment(In Rs.) Cash 14448 Average Per labour 1444.8

Total man days : 48