Muster Roll No. : 27631	Date From : 26/01/2022    Date To : 01/02/2022	: 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.  127        Page NO.  5

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 രമണി.ജി KL-13-011-001-014/130 OTHER പൂവറ്റൂര്‍ A P A P A A P 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL084371 Credited 19/02/2022   2 ലേഖാഗോപി(Self) KL-13-011-001-008/1 OTHER പൂവറ്റൂര്‍ കിഴക്ക് P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL084371 Credited 19/02/2022   3 ഗോപിനാഥന്‍പിളള(Self) KL-13-011-001-008/283 OTHER പൂവറ്റൂര്‍ കിഴക്ക് P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL084371 Credited 19/02/2022   4 രാധാമണിയമ്മ.ബി(Self) KL-13-011-001-014/12 OTHER പൂവറ്റൂര്‍ P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL084371 Credited 19/02/2022   5 ചന്ദ്രമതിയമ്മ KL-13-011-001-014/157 OTHER പൂവറ്റൂര്‍ P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL084371 Credited 19/02/2022   6 വത്സല(Self) KL-13-011-001-014/16 OTHER പൂവറ്റൂര്‍ P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL084371 Credited 19/02/2022   7 അമ്പിളി(Self) KL-13-011-001-008/232 OTHER പൂവറ്റൂര്‍ കിഴക്ക് P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL084371 Credited 19/02/2022   8 സരോജിനിഅമ്മ.ജെ(Self) KL-13-011-001-013/114 OTHER പാത്തല P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL084371 Credited 19/02/2022   Daily Attendence 7 8 7 8 7 6 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 15050

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1881.25

Total man days : 50