Muster Roll No. : 25568	Date From : 13/01/2022    Date To : 19/01/2022	: 1613011001/2021-2022/322269/AS    Sanction Date : 30/12/2021
Work Code : 1613011001/WC/480486	Work Name : APNO 2 W4 MANKKAYYALA NIRMANAM (2 nd Reach) (1613011001/WC/480486)

Measurement Book Detail

MB NO.  258        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 ശ്രീജ കെ(Wife) KL-13-011-001-004/383 OTHER മലപ്പാറ P P P A P A P 5 291 1455 0 50 1505 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL078416 Credited 01/04/2022   2 ജലജാകുമാരി(Wife) KL-13-011-001-004/58 OTHER മലപ്പാറ P P P A P A P 5 291 1455 0 50 1505 INDIAN BANK KOTTARAKARA IDIB000K075 1613011001WL078416 Credited 01/04/2022   3 റോസമ്മ(Sister-in-Law) KL-13-011-001-004/49 OTHER മലപ്പാറ P P P A P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL078416 Credited 31/03/2022   4 ജയശ്രീ.എസ്(Self) KL-13-011-001-004/45 OTHER മലപ്പാറ P P P A P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL078416 Credited 31/03/2022   5 മേരി(Self) KL-13-011-001-004/46 OTHER മലപ്പാറ P P P A A A P 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL078416 Credited 31/03/2022   6 ബേബിക്കുട്ടി(Self) KL-13-011-001-004/47 OTHER മലപ്പാറ P P A A A A A 2 291 582 0 20 602 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL078416 Credited 31/03/2022   7 അമ്പിളി(Self) KL-13-011-001-004/39 SC മലപ്പാറ P P P A P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL078416 Credited 19/02/2022   8 ലീല(Son) KL-13-011-001-004/54 OTHER മലപ്പാറ P A P A A A P 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL078416 Credited 31/03/2022   Daily Attendence 8 7 7 0 5 0 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1505 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8729

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

Total Cash payment(In Rs.) Cash 10234 Average Per labour 1279.25

Total man days : 34