Muster Roll No. : 29766	Date From : 10/02/2022    Date To : 16/02/2022	: 1613011001/2021-2022/13641/AS    Sanction Date : 27/01/2022
Work Code : 1613011001/IC/362663	Work Name : APNO 244 W3 CANAL NAVEEKARANAM (1613011001/IC/362663)

Measurement Book Detail

MB NO.  345        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 ഗീത.എസ്സ്(Self) KL-13-011-001-003/175 SC കുറ്ററ P A P P P P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL091332 Credited 01/04/2022   2 രാധാമണി(Self) KL-13-011-001-003/178 OTHER കുറ്ററ P A P P P P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL091332 Credited 31/03/2022   3 സിന്ധു(Wife) KL-13-011-001-003/265 OTHER കുറ്ററ P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL091332 Credited 01/04/2022   4 ലളിത(Wife) KL-13-011-001-003/283 SC കുറ്ററ P A P P P P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL091332 Credited 01/04/2022   5 മിനിമോള്‍(Self) KL-13-011-001-003/240 OTHER കുറ്ററ P A P P P P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL091332 Credited 01/04/2022   6 സുനില്‍കുമാര്‍(Daughter) KL-13-011-001-003/322 OTHER കുറ്ററ X P P X X X X 2 291 582 0 20 602 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL091332 Credited 01/04/2022   7 മിനി(Wife) KL-13-011-001-003/299 OTHER കുറ്ററ P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL091332 Credited 31/03/2022   8 ശ്രീജ കെ(Sister-in-Law) KL-13-011-001-003/285 SC കുറ്ററ P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL091332 Credited 31/03/2022   Daily Attendence 7 1 8 7 7 7 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5418 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7826

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

Total Cash payment(In Rs.) Cash 13244 Average Per labour 1655.5

Total man days : 44