Muster Roll No. : 32409	Date From : 02/03/2022    Date To : 08/03/2022	: 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.  317        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 A A A P A P P 3 291 873 0 30 903 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL099872 Credited 31/03/2022   2 സുധാമണി(Self) KL-13-011-001-014/71 OTHER പൂവറ്റൂര്‍ A A A A A A P 1 291 291 0 10 301 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL099872 Credited 31/03/2022   3 അജിത്കുമാര്‍(Father) KL-13-011-001-014/59 OTHER പൂവറ്റൂര്‍ A A A P A P P 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL099872 Credited 31/03/2022   4 സരസ്വതിയമ്മ(Self) KL-13-011-001-014/7 OTHER പൂവറ്റൂര്‍ P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL099872 Credited 31/03/2022   5 ശാന്തകുമാരി.വി(Self) KL-13-011-001-014/37 OTHER പൂവറ്റൂര്‍ P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL099872 Credited 31/03/2022   6 രോഹിണിക്കുട്ടി(Self) KL-13-011-001-014/43 SC പൂവറ്റൂര്‍ P P P P X X X 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL099872 Credited 31/03/2022   7 സരോജിനി(Self) KL-13-011-001-014/51 SC പൂവറ്റൂര്‍ P A P P A A A 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL099872 Credited 01/04/2022   8 ലക്ഷ്മി(Self) KL-13-011-001-014/74 SC പൂവറ്റൂര്‍ P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL099872 Credited 31/03/2022   9 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 1613011001WL099872 Credited 31/03/2022   10 ഉഷാകുമാരി(Self) KL-13-011-001-014/55 OTHER പൂവറ്റൂര്‍ P A A P A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL099872 Credited 31/03/2022   Daily Attendence 7 5 6 8 0 7 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3913 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8428

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

Total Cash payment(In Rs.) Cash 12341 Average Per labour 1234.1

Total man days : 41