Muster Roll No. : 22184	Date From : 20/12/2021    Date To : 26/12/2021	: 1613011001/2021-2022/221275/AS    Sanction Date : 11/10/2021
Work Code : 1613011001/WC/466835	Work Name : APNO 2 W14 MANKKAYYALA NIRMANAM (1613011001/WC/466835)

Measurement Book Detail

MB NO.  208        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 സതികുമാരി(Wife) KL-13-011-001-014/46 OTHER പൂവറ്റൂര്‍ P P A A A A A 2 291 582 0 20 602 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL069498 Credited 05/01/2022   2 അമ്പിളി.ജെ(Self) KL-13-011-001-014/339 OTHER പൂവറ്റൂര്‍ P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL069498 Credited 05/01/2022   3 ആതിര(Brother) KL-13-011-001-014/323 OTHER പൂവറ്റൂര്‍ P P P P P A A 5 291 1455 0 50 1505 CANARA BANK Puthoor CNRB0004669 1613011001WL069498 Credited 05/01/2022   4 അമ്പിളി.പി(Self) KL-13-011-001-014/351 OTHER പൂവറ്റൂര്‍ P P P P P A A 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL069498 Credited 05/01/2022   5 ശാന്തകുമാരി.വി(Self) KL-13-011-001-014/37 OTHER പൂവറ്റൂര്‍ P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL069498 Credited 05/01/2022   6 ഉഷാകുമാരി.എസ്.ജെ(Self) KL-13-011-001-014/32 OTHER പൂവറ്റൂര്‍ A A P P P A A 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL069498 Credited 05/01/2022   7 രോഹിണിക്കുട്ടി(Self) KL-13-011-001-014/43 SC പൂവറ്റൂര്‍ A P P P P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL069498 Credited 19/02/2022   8 മാധവന്‍പിള്ള.ജി(Father) KL-13-011-001-014/36 OTHER പൂവറ്റൂര്‍ P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL069498 Credited 05/01/2022   9 ഉഷാകുമാരി(Self) KL-13-011-001-014/55 OTHER പൂവറ്റൂര്‍ P P P P A A A 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL069498 Credited 05/01/2022   10 അജിത(Wife) KL-13-011-001-014/324 OTHER പൂവറ്റൂര്‍ P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL069498 Credited 05/01/2022   Daily Attendence 8 9 9 9 8 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1204 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11739

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

Total Cash payment(In Rs.) Cash 12943 Average Per labour 1294.3

Total man days : 43