Muster Roll No. : 29760	Date From : 10/02/2022    Date To : 16/02/2022	: 1613011001/2021-2022/13632/AS    Sanction Date : 27/01/2022
Work Code : 1613011001/IC/362664	Work Name : APNO 236W4 CANAL NAVEEKARANAM (1613011001/IC/362664)

Measurement Book Detail

MB NO.  333        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 അമ്പിളിസുരേഷ്(Self) KL-13-011-001-004/387 OTHER മലപ്പാറ A A P A A P P 3 291 873 0 30 903 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011001WL090856 Credited 31/03/2022   2 ഷൈലജ ബി(Self) KL-13-011-001-004/386 OTHER മലപ്പാറ P A P A A P P 4 291 1164 0 40 1204 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL090856 Credited 31/03/2022   3 ശ്രീജ കെ(Wife) KL-13-011-001-004/383 OTHER മലപ്പാറ P P P A P P P 6 291 1746 0 60 1806 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL090856 Credited 31/03/2022   4 തങ്കമണി(Self) KL-13-011-001-004/400 SC മലപ്പാറ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL090856 Credited 31/03/2022   5 മഹേശ്വരി(Self) KL-13-011-001-004/375 OTHER മലപ്പാറ P P P A P X X 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL090856 Credited 01/04/2022   6 ബിന്ദു എസ്(Self) KL-13-011-001-004/401 SC മലപ്പാറ P P P A P P P 6 291 1746 0 60 1806 KERALA GRAMIN BANK ENATHU KLGB0040310 1613011001WL090856 Credited 31/03/2022   7 മഞ്ചു(Sister-in-Law) KL-13-011-001-004/4 OTHER മലപ്പാറ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL090856 Credited 31/03/2022   8 ജോണ്‍(Self) KL-13-011-001-004/40 OTHER മലപ്പാറ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL090856 Credited 01/04/2022   9 അമ്പിളി(Self) KL-13-011-001-004/39 SC മലപ്പാറ P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL090856 Credited 31/03/2022   10 സരസ്വതി(Self) KL-13-011-001-004/38 SC മലപ്പാറ A P P A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL090856 Credited 31/03/2022   Daily Attendence 8 8 10 0 8 9 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6923 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8729

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

Total Cash payment(In Rs.) Cash 15652 Average Per labour 1565.2

Total man days : 52