Muster Roll No. : 7914	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 സുധാമണി(Self) KL-13-011-001-014/71 OTHER പൂവറ്റൂര്‍ P P P P P A A 5 291 1455 0 50 1505 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL031680 Credited 28/09/2021   2 അനില്‍കുമാര്‍.ബി(Brother-in-Law) KL-13-011-001-014/67 OTHER പൂവറ്റൂര്‍ P P P P P A P 6 291 1746 0 60 1806 CANARA BANK Puthoor CNRB0004669 1613011001WL031680 Credited 28/09/2021   3 ബിന്ദു.ബി(Self) KL-13-011-001-014/78 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   4 ശാരദ(Self) KL-13-011-001-014/8 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   5 പ്രസന്നകുമാരി(Self) KL-13-011-001-014/69 OTHER പൂവറ്റൂര്‍ P A A A P A A 2 291 582 0 20 602 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL031680 Credited 28/09/2021   6 ശ്യാമളകുമാരി(Self) KL-13-011-001-014/70 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 ലക്ഷ്മി(Self) KL-13-011-001-014/74 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   8 സരളാദേവി.ബി KL-13-011-001-014/96 OTHER 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   Daily Attendence 7 6 6 6 7 0 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5418 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6020

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

Total Cash payment(In Rs.) Cash 11438 Average Per labour 1429.75

Total man days : 38