Muster Roll No. : 33940	Date From : 11/03/2022    Date To : 17/03/2022	: 1613011001/2021-2022/8416/AS    Sanction Date : 11/01/2022
Work Code : 1613011001/WC/483892	Work Name : APNO 2 W17 MANKKAYYALA NIRMANAM 3rd REACH (1613011001/WC/483892)

Measurement Book Detail

MB NO.  112        Page NO.  4

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 അന്നമ്മ(Self) KL-13-011-001-017/390 OTHER മൈലംകുളം P P P P P P P 7 291 2037 0 70 2107 CATHOLIC SYRIAN BANK LTD. PUTHOOR CSBK0000081 1613011001WL103279 Credited 31/03/2022   2 സുജസുധീര്‍(Self) KL-13-011-001-017/34 OTHER മൈലംകുളം A P P P A P P 5 291 1455 0 50 1505 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL103279 Credited 01/04/2022   3 ഉഷാകുമാരി(Self) KL-13-011-001-017/37 OTHER മൈലംകുളം P P P A A P P 5 291 1455 0 50 1505 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL103279 Credited 31/03/2022   4 ഓമന തങ്കച്ചന്‍(Self) KL-13-011-001-017/38 OTHER മൈലംകുളം P P P P A A A 4 291 1164 0 40 1204 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL103279 Credited 31/03/2022   5 റ്റൈറ്റസ് .എം(Self) KL-13-011-001-017/382 OTHER മൈലംകുളം P P P A A A A 3 291 873 0 30 903 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL103279 Credited 31/03/2022   6 ബേബി ജോണ്‍(Father) KL-13-011-001-017/48 OTHER മൈലംകുളം A A A A P A A 1 291 291 0 10 301 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL103279 Credited 31/03/2022   7 പ്രസാദ്.ഡി(Father) KL-13-011-001-017/407 OTHER മൈലംകുളം P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL103279 Credited 31/03/2022   8 ഷിജി(Self) KL-13-011-001-017/405 SC മൈലംകുളം P P P A A A A 3 291 873 0 30 903 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL103279 Credited 31/03/2022   9 സൈമണ്‍(Self) KL-13-011-001-017/424 OTHER മൈലംകുളം P P P P P P P 7 291 2037 0 70 2107 CANARA BANK Puthoor CNRB0004669 1613011001WL103279 Credited 31/03/2022   10 മോളിലാലു(Self) KL-13-011-001-017/430 OTHER മൈലംകുളം P P P P P P P 7 291 2037 0 70 2107 CANARA BANK Puthoor CNRB0004669 1613011001WL103279 Credited 31/03/2022   Daily Attendence 8 9 9 6 4 6 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 903 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13545

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

Total Cash payment(In Rs.) Cash 14448 Average Per labour 1444.8

Total man days : 48