Muster Roll No. : 30903	Date From : 18/02/2022    Date To : 24/02/2022	: 1613011001/2021-2022/5448/AS    Sanction Date : 27/01/2022
Work Code : 1613011001/IC/362653	Work Name : APNO 211 W14 CANAL NAVEEKARANAM (1613011001/IC/362653)

Measurement Book Detail

MB NO.  141        Page NO.  8

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 1613011001WL093706 Credited 22/04/2022   2 ഓമനകുമാരി(Self) KL-13-011-001-014/196 OTHER പൂവറ്റൂര്‍ P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL093706 Credited 22/04/2022   3 ജഗദമ്മ(Self) KL-13-011-001-014/225 OTHER പൂവറ്റൂര്‍ A A P A A A P 2 291 582 0 20 602 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL093706 Credited 22/04/2022   4 ശ്രീമതി(Self) KL-13-011-001-014/171 SC പൂവറ്റൂര്‍ P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL093706 Credited 31/03/2022   5 ഗിരിജാകുമാരി KL-13-011-001-014/155 OTHER പൂവറ്റൂര്‍ P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL093706 Credited 22/04/2022   6 ചന്ദ്രമതിയമ്മ KL-13-011-001-014/157 OTHER പൂവറ്റൂര്‍ P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL093706 Credited 22/04/2022   7 വത്സല(Self) KL-13-011-001-014/16 OTHER പൂവറ്റൂര്‍ A A P P A A A 2 291 582 0 20 602 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL093706 Credited 22/04/2022   8 സിന്ധു കെ(Wife) KL-13-011-001-014/197 OTHER പൂവറ്റൂര്‍ P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL093706 Credited 22/04/2022   Daily Attendence 6 6 8 6 5 6 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2107 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10836

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

Total Cash payment(In Rs.) Cash 12943 Average Per labour 1617.875

Total man days : 43