Muster Roll No. : 33907	Date From : 11/03/2022    Date To : 17/03/2022	: 1613011001/2021-2022/319104/AS    Sanction Date : 26/12/2021
Work Code : 1613011001/WC/480937	Work Name : APNO 2 W15 MANKKAYYALA NIRMANAM 4th reach (1613011001/WC/480937)

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 തങ്കപ്പന്‍(Self) KL-13-011-001-015/241 SC മാവടി P A A P A A A 2 291 582 0 20 602 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL103405 Credited 31/03/2022   2 സുധാകുമാരി ആര്‍(Self) KL-13-011-001-015/215 OTHER മാവടി P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ADOOR SBIN0004363 1613011001WL103405 Credited 31/03/2022   3 ബീന(Self) KL-13-011-001-015/17 OTHER മാവടി P A A P X X X 2 291 582 0 20 602 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL103405 Credited 31/03/2022   4 സുജ(Self) KL-13-011-001-015/184 OTHER മാവടി A A A A A A P 1 291 291 0 10 301 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL103405 Credited 31/03/2022   5 ക്യഷ്ണകുമാരി വി(Self) KL-13-011-001-015/291 OTHER മാവടി P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL103405 Credited 31/03/2022   6 ജലജകുമാരി(Self) KL-13-011-001-015/18 OTHER മാവടി A A A P P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL103405 Credited 31/03/2022   7 തങ്കമണി(Self) KL-13-011-001-015/28 OTHER മാവടി P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL103405 Credited 31/03/2022   8 സരസ്വതി.റ്റി(Self) KL-13-011-001-015/22 OTHER മാവടി P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL103405 Credited 31/03/2022   9 വിജയന്‍(Self) KL-13-011-001-015/212 SC മാവടി P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL103405 Credited 31/03/2022   Daily Attendence 7 0 0 8 6 6 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2107 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8127

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

Total Cash payment(In Rs.) Cash 10234 Average Per labour 1137.1111

Total man days : 34