Muster Roll No. : 28126	Date From : 29/01/2022    Date To : 04/02/2022	: 1613011001/2021-2022/16316/AS    Sanction Date : 20/01/2022
Work Code : 1613011001/WC/450745	Work Name : APNO 2 W3 MANKKAYYALA NIRMANAM NIRMANAM (1613011001/WC/450745)

Measurement Book Detail

MB NO.  330        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 സുശീല(Wife) KL-13-011-001-003/111 OTHER കുറ്ററ P A P P P P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL086441 Credited 19/02/2022   2 ശോഭന(Self) KL-13-011-001-003/122 OTHER കുറ്ററ A A P P P P P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL086441 Credited 19/02/2022   3 രമണി(Self) KL-13-011-001-003/127 OTHER കുറ്ററ A A P P P P P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL086441 Credited 19/02/2022   4 ഗിരിജ(Self) KL-13-011-001-003/176 OTHER കുറ്ററ A A A P P P P 4 291 1164 0 40 1204 INDIAN BANK PUTHUR IDIB000P084 1613011001WL086441 Credited 19/02/2022   5 കുഞ്ഞമ്മ(Self) KL-13-011-001-003/144 OTHER കുറ്ററ P A P P P P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL086441 Credited 19/02/2022   6 ശാന്തി.ജി(Self) KL-13-011-001-003/113 OTHER കുറ്ററ P A P P P P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL086441 Credited 19/02/2022   7 ബിന്ദു.എസ്(Self) KL-13-011-001-002/8 OTHER കുളക്കട കിഴക്ക് P A P P P P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL086441 Credited 19/02/2022   8 സത്യന്‍(Father) KL-13-011-001-003/176 OTHER കുറ്ററ P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL086441 Credited 19/02/2022   9 പ്രസാദ്(Father) KL-13-011-001-003/127 OTHER കുറ്ററ P A P P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL086441 Credited 19/02/2022   Daily Attendence 6 0 8 9 8 9 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 14749

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

Total Cash payment(In Rs.) Cash 14749 Average Per labour 1638.7778

Total man days : 49