Muster Roll No. : 32056	Date From : 26/02/2022    Date To : 26/02/2022	: 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 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 സരസ്വതിയമ്മ(Self) KL-13-011-001-014/7 OTHER പൂവറ്റൂര്‍ P 1 291 291 0 10 301 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL095322 Credited 03/04/2022   2 പ്രിയ(Self) KL-13-011-001-014/82 OTHER പൂവറ്റൂര്‍ P 1 291 291 0 10 301 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL095322 Credited 03/04/2022   3 സരോജിനി(Self) KL-13-011-001-014/51 SC പൂവറ്റൂര്‍ P 1 291 291 0 10 301 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL095322 Credited 01/04/2022   4 ലതകുമാരി(Self) KL-13-011-001-014/59 OTHER പൂവറ്റൂര്‍ P 1 291 291 0 10 301 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL095322 Credited 03/04/2022   5 രേഖ.ആര്‍.നായര്‍(Self) KL-13-011-001-014/9 OTHER പൂവറ്റൂര്‍ P 1 291 291 0 10 301 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL095322 Credited 03/04/2022   6 ഉഷാകുമാരി(Self) KL-13-011-001-014/55 OTHER പൂവറ്റൂര്‍ P 1 291 291 0 10 301 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL095322 Credited 03/04/2022   Daily Attendence 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 301 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1505

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

Total Cash payment(In Rs.) Cash 1806 Average Per labour 301

Total man days : 6