Muster Roll No. : 9453	Date From : 23/09/2021    Date To : 29/09/2021	: 1613011001/2021-2022/176610/AS    Sanction Date : 05/09/2021
Work Code : 1613011001/WC/459191	Work Name : APNO 1 W14 MAZHAKKUZHI NIRMANAM (1613011001/WC/459191)

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 വിജയശ്രീ വി(Self) KL-13-011-001-014/315 OTHER പൂവറ്റൂര്‍ A P P A A P P 4 291 1164 0 40 1204 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL033809 Credited 07/10/2021   2 ലതിക KL-13-011-001-014/272 OTHER പൂവറ്റൂര്‍ A P P A A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA BHARANIKAVU SBIN0011924 1613011001WL033809 Credited 07/10/2021   3 അജിതകുമാരി(Self) KL-13-011-001-014/28 OTHER പൂവറ്റൂര്‍ A P P A A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL033809 Credited 07/10/2021   4 ഭാസുരാമ്മ(Self) KL-13-011-001-014/29 OTHER പൂവറ്റൂര്‍ A A P A A P P 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL033809 Credited 07/10/2021   5 ജഗദമ്മ(Self) KL-13-011-001-014/25 OTHER പൂവറ്റൂര്‍ A P P A A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL033809 Credited 07/10/2021   6 ഗീതാകുമാരി.പി(Self) KL-13-011-001-014/24 OTHER പൂവറ്റൂര്‍ A P P A A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL033809 Credited 07/10/2021   7 തങ്കമണി .പി(Self) KL-13-011-001-014/200 SC പൂവറ്റൂര്‍ A P P A A P A 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL033809 Credited 17/11/2021   8 സരസമ്മ പി എസ് KL-13-011-001-014/218 SC പൂവറ്റൂര്‍ A A A A A P P 2 291 582 0 20 602 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL033809 Credited 17/11/2021   9 മോഹനന്‍(Self) KL-13-011-001-014/274 SC പൂവറ്റൂര്‍ A A A A A P P 2 291 582 0 20 602 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL033809 Credited 17/11/2021   10 ഉഷ(Self) KL-13-011-001-014/309 OTHER പൂവറ്റൂര്‍ A P P A A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL033809 Credited 07/10/2021   Daily Attendence 0 7 8 0 0 10 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2107 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8127

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

Total Cash payment(In Rs.) Cash 10234 Average Per labour 1023.4

Total man days : 34