Muster Roll No. : 30639	Date From : 17/02/2022    Date To : 18/02/2022	: 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 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 2 291 582 0 20 602 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL090857 Credited 01/04/2022   2 ഗൌരിക്കുട്ടി KL-13-011-001-004/217 OTHER മലപ്പാറ P P 2 291 582 0 20 602 INDIAN BANK PUTHUR IDIB000P084 1613011001WL090857 Credited 01/04/2022   3 മണി(Wife) KL-13-011-001-004/24 OTHER മലപ്പാറ P P 2 291 582 0 20 602 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL090857 Credited 01/04/2022   4 ജാനകി(Self) KL-13-011-001-004/228 SC മലപ്പാറ P P 2 291 582 0 20 602 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL090857 Credited 31/03/2022   5 ജയബിനു എല്‍ KL-13-011-001-004/239 OTHER മലപ്പാറ P A 1 291 291 0 10 301 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL090857 Credited 01/04/2022   6 റീന(Wife) KL-13-011-001-004/225 OTHER മലപ്പാറ P A 1 291 291 0 10 301 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL090857 Credited 31/03/2022   7 മേരി(Wife) KL-13-011-001-004/243 OTHER മലപ്പാറ P P 2 291 582 0 20 602 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL090857 Credited 01/04/2022   8 തങ്കമണി(Son) KL-13-011-001-004/235 OTHER മലപ്പാറ P P 2 291 582 0 20 602 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL090857 Credited 01/04/2022   9 ശോഭ.ബി(Self) KL-13-011-001-004/216 OTHER മലപ്പാറ P P 2 291 582 0 20 602 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL090857 Credited 01/04/2022   Daily Attendence 9 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 602 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4214

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

Total Cash payment(In Rs.) Cash 4816 Average Per labour 535.1111

Total man days : 16