Muster Roll No. : 31957	Date From : 25/02/2022    Date To : 03/03/2022	: 1613011001/2021-2022/322272/AS    Sanction Date : 30/12/2021
Work Code : 1613011001/WC/480936	Work Name : APNO 2 W15 MANKKAYYALA NIRMANAM 3rd reach (1613011001/WC/480936)

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 മിനി.ബി(Self) KL-13-011-001-015/343 OTHER മാവടി P P A P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL097713 Credited 30/03/2022   2 ലളിത(Self) KL-13-011-001-015/50 OTHER മാവടി P P A P A X X 3 291 873 0 30 903 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL097713 Credited 30/03/2022   3 ശ്രീദേവി(Self) KL-13-011-001-015/84 OTHER മാവടി P P A P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL097713 Credited 30/03/2022   4 ഗോപാലക്യഷ്ണന്‍(Father) KL-13-011-001-015/63 SC മാവടി P P A P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL097713 Credited 04/04/2022   5 ബിന്ദു.വി(Self) KL-13-011-001-015/69 OTHER മാവടി P P A P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL097713 Credited 30/03/2022   6 തങ്കപ്പന്‍(Self) KL-13-011-001-015/74 SC മാവടി P P A P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL097713 Credited 03/04/2022   7 ഗീതാഭായി(Self) KL-13-011-001-015/53 OTHER മാവടി P P A P A X X 3 291 873 0 30 903 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL097713 Credited 30/03/2022   8 സുധര്‍മ്മ(Son) KL-13-011-001-015/64 OTHER മാവടി P P A P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL097713 Credited 30/03/2022   Daily Attendence 8 8 0 8 0 6 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3010 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7826

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

Total Cash payment(In Rs.) Cash 10836 Average Per labour 1354.5

Total man days : 36