Muster Roll No. : 26028	Date From : 17/01/2022    Date To : 23/01/2022	: 1613011001/2021-2022/304007/AS    Sanction Date : 15/12/2021
Work Code : 1613011001/WC/478938	Work Name : APNO 2 W14 MANKKAYYALA NIRMANAM(2nd reach) (1613011001/WC/478938)

Measurement Book Detail

MB NO.  260        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 സന്ധ്യ(Self) KL-13-011-001-007/116 SC കോളനി A A P P P P A 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL080396 Credited 19/02/2022   2 മായ ജി എസ്(Wife) KL-13-011-001-004/210 OTHER മലപ്പാറ P A P P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL080396 Credited 03/04/2022   3 വിജയമ്മ KL-13-011-001-014/147 OTHER പൂവറ്റൂര്‍ P A P P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL080396 Credited 03/04/2022   4 സൌദ KL-13-011-001-004/167 OTHER മലപ്പാറ P A P P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL080396 Credited 03/04/2022   5 ഗീത(Wife) KL-13-011-001-004/121 OTHER മലപ്പാറ P A P P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL080396 Credited 03/04/2022   6 ചന്ദ്രിക KL-13-011-001-014/118 SC പൂവറ്റൂര്‍ P A P P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL080396 Credited 19/02/2022   7 അജിതകുമാരി(Self) KL-13-011-001-014/133 OTHER പൂവറ്റൂര്‍ P A P P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL080396 Credited 03/04/2022   8 ജലജാമണി.എസ് KL-13-011-001-014/146 OTHER പൂവറ്റൂര്‍ P A P P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL080396 Credited 03/04/2022   9 ദേവരാജന്‍(Daughter) KL-13-011-001-004/150 OTHER മലപ്പാറ P A P P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL080396 Credited 03/04/2022   10 ജയശ്രീ(Self) KL-13-011-001-014/149 OTHER പൂവറ്റൂര്‍ P A P P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL080396 Credited 04/04/2022   Daily Attendence 9 0 10 10 10 10 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2709 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12040

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

Total Cash payment(In Rs.) Cash 14749 Average Per labour 1474.9

Total man days : 49