Muster Roll No. : 15166	Date From : 01/11/2021    Date To : 07/11/2021	: 1613011001/2021-2022/208879/AS    Sanction Date : 04/10/2021
Work Code : 1613011001/WC/464513	Work Name : APNO 2 W14 MANKKAYYALA NIRMANAM (1613011001/WC/464513)

Measurement Book Detail

MB NO.  186        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 സരസ്വതി.കെ(Self) KL-13-011-001-014/34 OTHER പൂവറ്റൂര്‍ P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL049004 Credited 17/11/2021   2 ലക്ഷ്മിക്കുട്ടി കെ(Self) KL-13-011-001-014/258 SC പൂവറ്റൂര്‍ A P P A A A A 2 291 582 0 20 602 CANARA BANK Puthoor CNRB0004669 1613011001WL049004 Credited 17/11/2021   3 പൊടിയന്‍(Father) KL-13-011-001-014/260 SC പൂവറ്റൂര്‍ P P P A A A A 3 291 873 0 30 903 CANARA BANK Puthoor CNRB0004669 1613011001WL049004 Credited 17/11/2021   4 ഗീതകുമാരി.കെ(Self) KL-13-011-001-014/27 OTHER പൂവറ്റൂര്‍ P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL049004 Credited 17/11/2021   5 ശ്രീലത.എസ്(Self) KL-13-011-001-014/26 OTHER പൂവറ്റൂര്‍ A P A A A A A 1 291 291 0 10 301 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL049004 Credited 17/11/2021   6 പൊടിച്ചി(Self) KL-13-011-001-014/47 SC പൂവറ്റൂര്‍ P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL049004 Credited 17/11/2021   7 പൊടിച്ചി(Self) KL-13-011-001-014/33 SC പൂവറ്റൂര്‍ P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL049004 Credited 17/11/2021   8 ഗോപാലന്‍(Father) KL-13-011-001-014/47 SC പൂവറ്റൂര്‍ P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL049004 Credited 17/11/2021   9 സരള.കെ(Self) KL-13-011-001-014/325 OTHER പൂവറ്റൂര്‍ P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL049004 Credited 17/11/2021   10 അനിതകുമാരി(Sister-in-Law) KL-13-011-001-014/30 OTHER പൂവറ്റൂര്‍ P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL049004 Credited 17/11/2021   Daily Attendence 8 10 9 0 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4214 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3913

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

Total Cash payment(In Rs.) Cash 8127 Average Per labour 812.7

Total man days : 27