Muster Roll No. : 22193	Date From : 20/12/2021    Date To : 26/12/2021	: 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 A A A P P A A 2 291 582 0 20 602 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL069311 Credited 05/01/2022   2 അജിത.എ(Self) KL-13-011-001-014/348 SC പൂവറ്റൂര്‍ P A A P P A A 3 291 873 0 30 903 STATE BANK OF INDIA KUNNICODE SBIN0013315 1613011001WL069311 Credited 19/02/2022   3 പൊടിയന്‍(Father) KL-13-011-001-014/260 SC പൂവറ്റൂര്‍ P P P P P A A 5 291 1455 0 50 1505 CANARA BANK Puthoor CNRB0004669 1613011001WL069311 Credited 19/02/2022   4 ഗീതകുമാരി.കെ(Self) KL-13-011-001-014/27 OTHER പൂവറ്റൂര്‍ P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL069311 Credited 05/01/2022   5 ശ്രീലത.എസ്(Self) KL-13-011-001-014/26 OTHER പൂവറ്റൂര്‍ P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL069311 Credited 05/01/2022   6 പൊടിച്ചി(Self) KL-13-011-001-014/47 SC പൂവറ്റൂര്‍ P P P P P X X 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL069311 Credited 19/02/2022   7 സരോജിനി(Self) KL-13-011-001-014/51 SC പൂവറ്റൂര്‍ P A P P P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL069311 Credited 19/02/2022   8 പൊടിച്ചി(Self) KL-13-011-001-014/33 SC പൂവറ്റൂര്‍ P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL069311 Credited 19/02/2022   9 സരള.കെ(Self) KL-13-011-001-014/325 OTHER പൂവറ്റൂര്‍ A P P P P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL069311 Credited 05/01/2022   10 അനിതകുമാരി(Sister-in-Law) KL-13-011-001-014/30 OTHER പൂവറ്റൂര്‍ P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL069311 Credited 05/01/2022   Daily Attendence 8 7 8 10 10 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6622 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6321

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

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

Total man days : 43