Muster Roll No. : 29756	Date From : 10/02/2022    Date To : 16/02/2022	: 1613011001/2021-2022/13632/AS    Sanction Date : 27/01/2022
Work Code : 1613011001/IC/362664	Work Name : APNO 236W4 CANAL NAVEEKARANAM (1613011001/IC/362664)

Measurement Book Detail

MB NO.  333        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 രാജു പി.ഡി(Self) KL-13-011-001-004/238 OTHER മലപ്പാറ P P P A A P A 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL090856 Credited 01/04/2022   2 മോളമ്മ(Self) KL-13-011-001-004/271 OTHER മലപ്പാറ P P P A A A A 3 291 873 0 30 903 KERALA GRAMIN BANK ENATHU KLGB0040310 1613011001WL090856 Credited 31/03/2022   3 ബീനാസജി(Brother) KL-13-011-001-004/254 OTHER മലപ്പാറ A P P A P P A 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL090856 Credited 01/04/2022   4 സുരേന്ദ്രന്‍(Self) KL-13-011-001-004/266 SC മലപ്പാറ P P A A A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL090856 Credited 31/03/2022   5 തുളസീധരന്‍പിള്ള.ആര്‍(Father) KL-13-011-001-004/28 OTHER മലപ്പാറ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL090856 Credited 31/03/2022   6 മണി(Wife) KL-13-011-001-004/24 OTHER മലപ്പാറ P A P A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL090856 Credited 31/03/2022   7 ജയബിനു എല്‍ KL-13-011-001-004/239 OTHER മലപ്പാറ A P P A A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL090856 Credited 31/03/2022   8 കുഞ്ഞുമോള്‍ എം(Self) KL-13-011-001-004/272 OTHER മലപ്പാറ A P P A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL090856 Credited 31/03/2022   9 മേരി(Wife) KL-13-011-001-004/243 OTHER മലപ്പാറ P A P A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL090856 Credited 31/03/2022   Daily Attendence 6 7 8 0 5 8 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1204 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10836

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1337.7778

Total man days : 40