Muster Roll No. : 33560	Date From : 09/03/2022    Date To : 15/03/2022	: 1613011001/2021-2022/303916/AS    Sanction Date : 15/12/2021
Work Code : 1613011001/WC/478292	Work Name : APNO 2 W14 MANKKAYYALA NIRMANAM (1613011001/WC/478292)

Measurement Book Detail

MB NO.  317        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 വസന്തകുമാരി(Self) KL-13-011-001-014/224 OTHER പൂവറ്റൂര്‍ P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL103244 Credited 31/03/2022   2 രാധാമണി(Self) KL-13-011-001-014/236 OTHER പൂവറ്റൂര്‍ P P A A A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL103244 Credited 31/03/2022   3 ഉഷാകുമാരി(Wife) KL-13-011-001-014/229 OTHER പൂവറ്റൂര്‍ P P P A A P P 5 291 1455 0 50 1505 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL103244 Credited 01/04/2022   4 സരസ്വതി(Self) KL-13-011-001-014/259 SC പൂവറ്റൂര്‍ P P P A A P P 5 291 1455 0 50 1505 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL103244 Credited 31/03/2022   5 ജഗദമ്മ(Self) KL-13-011-001-014/225 OTHER പൂവറ്റൂര്‍ P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL103244 Credited 01/04/2022   6 മോഹനന്‍പിള്ള.കെ(Father) KL-13-011-001-014/225 OTHER പൂവറ്റൂര്‍ P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL103244 Credited 31/03/2022   7 ഗീതാകുമാരി.പി(Self) KL-13-011-001-014/24 OTHER പൂവറ്റൂര്‍ P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL103244 Credited 31/03/2022   8 സുരേഷ്.ജി(Self) KL-13-011-001-014/209 OTHER പൂവറ്റൂര്‍ A A A A A A P 1 291 291 0 10 301 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL103244 Credited 31/03/2022   Daily Attendence 7 7 6 0 0 6 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1505 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8428

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

Total Cash payment(In Rs.) Cash 9933 Average Per labour 1241.625

Total man days : 33