Muster Roll No. : 35129	Date From : 23/03/2022    Date To : 29/03/2022	: 1613011001/2021-2022/18977/AS    Sanction Date : 21/01/2022
Work Code : 1613011001/WC/478939	Work Name : APNO 2 W14 MANKKAYYALA NIRMANAM(3 rd reach) (1613011001/WC/478939)

Measurement Book Detail

MB NO.  112        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 രാധാമണി(Self) KL-13-011-001-014/236 OTHER പൂവറ്റൂര്‍ P P P P P A A 5 291 1455 0 0 1455 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL110032 Credited 06/05/2022   2 ഉഷാകുമാരി(Wife) KL-13-011-001-014/229 OTHER പൂവറ്റൂര്‍ P A P P A A A 3 291 873 0 0 873 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL110032 Credited 06/05/2022   3 വിജയശ്രീ വി(Self) KL-13-011-001-014/315 OTHER പൂവറ്റൂര്‍ P P X X X X X 2 291 582 0 0 582 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL110032 Credited 06/05/2022   4 സരസ്വതി(Self) KL-13-011-001-014/259 SC പൂവറ്റൂര്‍ P P P P A A A 4 291 1164 0 0 1164 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL110032 Credited 14/05/2022   5 ലതിക KL-13-011-001-014/272 OTHER പൂവറ്റൂര്‍ P P P P P A A 5 291 1455 0 0 1455 STATE BANK OF INDIA BHARANIKAVU SBIN0011924 1613011001WL110032 Credited 06/05/2022   6 മോഹനന്‍പിള്ള.കെ(Father) KL-13-011-001-014/225 OTHER പൂവറ്റൂര്‍ A A A A P A A 1 291 291 0 0 291 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL110032 Credited 06/05/2022   7 അജിതകുമാരി(Self) KL-13-011-001-014/28 OTHER പൂവറ്റൂര്‍ P P P P P A A 5 291 1455 0 0 1455 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL110032 Credited 06/05/2022   8 ശ്രീലത.എസ്(Self) KL-13-011-001-014/26 OTHER പൂവറ്റൂര്‍ P P P P A A A 4 291 1164 0 0 1164 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL110032 Credited 06/05/2022   9 ഉഷാകുമാരി.എസ്.ജെ(Self) KL-13-011-001-014/32 OTHER പൂവറ്റൂര്‍ P P P P P A A 5 291 1455 0 0 1455 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL110032 Credited 06/05/2022   10 ഉഷ(Self) KL-13-011-001-014/309 OTHER പൂവറ്റൂര്‍ P P P P P A A 5 291 1455 0 0 1455 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL110032 Credited 06/05/2022   Daily Attendence 9 8 8 8 6 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1164 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10185

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

Total Cash payment(In Rs.) Cash 11349 Average Per labour 1134.9

Total man days : 39