Muster Roll No. : 29172	Date From : 05/02/2022    Date To : 11/02/2022	: 1613011001/2021-2022/6908/AS    Sanction Date : 27/01/2022
Work Code : 1613011001/IC/362659	Work Name : APNO 183 W17 CANAL NAVEEKARANAM (1613011001/IC/362659)

Measurement Book Detail

MB NO.  349        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 ജസീന്ത(Self) KL-13-011-001-017/27 SC മൈലംകുളം A A P P A A A 2 291 582 0 20 602 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL089151 Credited 31/03/2022   2 ലളിതമ്മ(Self) KL-13-011-001-017/29 OTHER മൈലംകുളം A A A A P P A 2 291 582 0 20 602 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL089151 Credited 04/04/2022   3 ഭാസ്ക്കരന്‍(Self) KL-13-011-001-017/30 SC മൈലംകുളം A A A A P P A 2 291 582 0 20 602 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL089151 Credited 31/03/2022   4 ഉഷ.ബി(Self) KL-13-011-001-017/32 OTHER മൈലംകുളം P A P P P P P 6 291 1746 0 60 1806 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL089151 Credited 03/04/2022   5 സുജസുധീര്‍(Self) KL-13-011-001-017/34 OTHER മൈലംകുളം P A A P P A A 3 291 873 0 30 903 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL089151 Credited 03/04/2022   6 ഉഷാകുമാരി(Self) KL-13-011-001-017/37 OTHER മൈലംകുളം P A P P P P P 6 291 1746 0 60 1806 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL089151 Credited 03/04/2022   7 ഷീജ എസ്(Self) KL-13-011-001-017/360 OTHER മൈലംകുളം P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL089151 Credited 03/04/2022   8 ബാബു(Father) KL-13-011-001-017/240 SC മൈലംകുളം A A P P A A A 2 291 582 0 20 602 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL089151 Credited 31/03/2022   Daily Attendence 4 0 5 6 6 5 3

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1806 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6923

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

Total Cash payment(In Rs.) Cash 8729 Average Per labour 1091.125

Total man days : 29