Muster Roll No. : 30906	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 അമ്പിളി.പി(Self) KL-13-011-001-014/351 OTHER പൂവറ്റൂര്‍ P P A P P P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL093706 Credited 22/04/2022   2 സരസ്വതിയമ്മ(Self) KL-13-011-001-014/7 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   3 ശാന്തകുമാരി.വി(Self) KL-13-011-001-014/37 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   4 രോഹിണിക്കുട്ടി(Self) KL-13-011-001-014/43 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 സരോജിനി(Self) KL-13-011-001-014/51 SC പൂവറ്റൂര്‍ A A A A P P A 2 291 582 0 20 602 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL093706 Credited 01/04/2022   6 ലതകുമാരി(Self) KL-13-011-001-014/59 OTHER പൂവറ്റൂര്‍ P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL093706 Credited 22/04/2022   7 മാധവന്‍പിള്ള.ജി(Father) KL-13-011-001-014/36 OTHER പൂവറ്റൂര്‍ P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL093706 Credited 22/04/2022   8 ഉഷാകുമാരി(Self) KL-13-011-001-014/55 OTHER പൂവറ്റൂര്‍ P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL093706 Credited 22/04/2022   Daily Attendence 7 7 5 7 7 8 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2709 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11438

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

Total Cash payment(In Rs.) Cash 14147 Average Per labour 1768.375

Total man days : 47