Muster Roll No. : 30904	Date From : 18/02/2022    Date To : 24/02/2022	: 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 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 രാധാമണി(Self) KL-13-011-001-014/236 OTHER പൂവറ്റൂര്‍ P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL093706 Credited 22/04/2022   2 ഉഷാകുമാരി(Wife) KL-13-011-001-014/229 OTHER പൂവറ്റൂര്‍ P P P P P P P 7 291 2037 0 70 2107 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL093706 Credited 22/04/2022   3 സരസ്വതി(Self) KL-13-011-001-014/259 SC പൂവറ്റൂര്‍ P P P A P P P 6 291 1746 0 60 1806 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL093706 Credited 31/03/2022   4 ലതിക KL-13-011-001-014/272 OTHER പൂവറ്റൂര്‍ P A P P P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA BHARANIKAVU SBIN0011924 1613011001WL093706 Credited 22/04/2022   5 മോഹനന്‍പിള്ള.കെ(Father) KL-13-011-001-014/225 OTHER പൂവറ്റൂര്‍ P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL093706 Credited 22/04/2022   6 അജിതകുമാരി(Self) KL-13-011-001-014/28 OTHER പൂവറ്റൂര്‍ P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL093706 Credited 22/04/2022   7 ജഗദമ്മ(Self) KL-13-011-001-014/25 OTHER പൂവറ്റൂര്‍ P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL093706 Credited 22/04/2022   8 മോഹനന്‍(Self) KL-13-011-001-014/274 SC പൂവറ്റൂര്‍ P P P P P A P 6 291 1746 0 60 1806 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL093706 Credited 31/03/2022   Daily Attendence 8 7 8 7 8 6 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3612 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11438

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1881.25

Total man days : 50