Muster Roll No. : 27632	Date From : 26/01/2022    Date To : 01/02/2022	: 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.  127        Page NO.  5

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 വസന്തകുമാരി(Self) KL-13-011-001-014/224 OTHER പൂവറ്റൂര്‍ A P P P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL084371 Credited 19/02/2022   2 രാധാമണി(Self) KL-13-011-001-014/236 OTHER പൂവറ്റൂര്‍ A A P P A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL084371 Credited 19/02/2022   3 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 1613011001WL084371 Credited 19/02/2022   4 ഓമനകുമാരി(Self) KL-13-011-001-014/196 OTHER പൂവറ്റൂര്‍ A P P P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL084371 Credited 19/02/2022   5 ജഗദമ്മ(Self) 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 1613011001WL084371 Credited 19/02/2022   6 മായാദേവി(Self) KL-13-011-001-014/20 OTHER പൂവറ്റൂര്‍ A P A P A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL084371 Credited 19/02/2022   7 സരസമ്മ പി എസ് KL-13-011-001-014/218 SC പൂവറ്റൂര്‍ P P P P A A A 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL084371 Credited 19/02/2022   8 സിന്ധു കെ(Wife) KL-13-011-001-014/197 OTHER പൂവറ്റൂര്‍ P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL084371 Credited 19/02/2022   Daily Attendence 4 7 7 8 3 7 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1204 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11739

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

Total Cash payment(In Rs.) Cash 12943 Average Per labour 1617.875

Total man days : 43