Muster Roll No. : 7913	Date From : 14/09/2021    Date To : 20/09/2021	: 1613011001/2021-2022/93315/AS    Sanction Date : 14/06/2021
Work Code : 1613011001/FP/373104	Work Name : APNO206W14AnchakkulamElathodunaveekaranam,Parswabhithisamrakshanam (1613011001/FP/373104)

Measurement Book Detail

MB NO.  111        Page NO.  4

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 അനിരുദ്ധന്‍(Self) KL-13-011-001-014/212 OTHER പൂവറ്റൂര്‍ P P P P P A P 6 291 1746 0 60 1806 CANARA BANK KOTTARAKARA II CNRB0014507 1613011001WL031680 Credited 28/09/2021   2 സന്ധ്യ(Self) KL-13-011-001-007/116 SC കോളനി P A A A A A P 2 291 582 0 20 602 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL031680 Credited 28/09/2021   3 വിജയമ്മ(Son) KL-13-011-001-014/45 OTHER പൂവറ്റൂര്‍ A A A A A A P 1 291 291 0 10 301 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL031680 Credited 28/09/2021   4 അനിതകുമാരി(Self) KL-13-011-001-014/21 OTHER പൂവറ്റൂര്‍ P P A P P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL031680 Credited 28/09/2021   5 ചന്ദ്രിക KL-13-011-001-014/118 SC പൂവറ്റൂര്‍ P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL031680 Credited 28/09/2021   6 നാരായണനാചാരി(Father) KL-13-011-001-014/19 OTHER പൂവറ്റൂര്‍ P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL031680 Credited 28/09/2021   7 പൊടിച്ചി(Self) KL-13-011-001-014/47 SC പൂവറ്റൂര്‍ A A A A A A P 1 291 291 0 10 301 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL031680 Credited 28/09/2021   8 കൊച്ചുകുഞ്ഞ്(Self) KL-13-011-001-014/251 SC പൂവറ്റൂര്‍ P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL031680 Credited 28/09/2021   9 ഉഷ(Wife) KL-13-011-001-014/228 SC പൂവറ്റൂര്‍ P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL031680 Credited 28/09/2021   10 മണി റ്റി KL-13-011-001-014/276 SC പൂവറ്റൂര്‍ P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL031680 Credited 28/09/2021   Daily Attendence 8 7 6 7 7 0 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 7826 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5418

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

Total Cash payment(In Rs.) Cash 13244 Average Per labour 1324.4

Total man days : 44