Muster Roll No. : 16235	Date From : 08/11/2021    Date To : 14/11/2021	: 1613011001/2021-2022/227559/AS    Sanction Date : 16/10/2021
Work Code : 1613011001/WC/467915	Work Name : APNO 2 W14 MANKKAYYALA NIRMANAM (1613011001/WC/467915)

Measurement Book Detail

MB NO.  112        Page NO.  3

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 വിജയന്‍(Father) KL-13-011-001-014/148 OTHER പൂവറ്റൂര്‍ A A A A P A A 1 291 291 0 10 301 SOUTH INDIAN BANK KOTTARAKARA SIBL0000105 1613011001WL051037 Credited 22/11/2021   2 അനിരുദ്ധന്‍(Self) KL-13-011-001-014/212 OTHER പൂവറ്റൂര്‍ P P P P A P A 5 291 1455 0 50 1505 CANARA BANK KOTTARAKARA II CNRB0014507 1613011001WL051037 Credited 22/11/2021   3 തനിതാപിളള(Brother) KL-13-011-001-014/150 OTHER പൂവറ്റൂര്‍ A P P A A A A 2 291 582 0 20 602 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL051037 Credited 22/11/2021   4 ഉഷാകുമാരി(Self) KL-13-011-001-014/207 OTHER പൂവറ്റൂര്‍ P P A A A A A 2 291 582 0 20 602 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL051037 Credited 22/11/2021   5 വിജയമ്മ KL-13-011-001-014/147 OTHER പൂവറ്റൂര്‍ P P P P P A A 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL051037 Credited 22/11/2021   6 അനിതകുമാരി(Self) KL-13-011-001-014/21 OTHER പൂവറ്റൂര്‍ P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL051037 Credited 22/11/2021   7 നാരായണനാചാരി(Father) KL-13-011-001-014/19 OTHER പൂവറ്റൂര്‍ P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL051037 Credited 22/11/2021   8 സുധാകരന്‍പിളള(Self) KL-13-011-001-014/203 OTHER പൂവറ്റൂര്‍ A P A P P A A 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL051037 Credited 22/11/2021   9 ജയശ്രീ(Self) KL-13-011-001-014/149 OTHER പൂവറ്റൂര്‍ P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL051037 Credited 22/11/2021   10 രാജീവ്പിളള.എസ് .പിളള(Father) KL-13-011-001-014/150 OTHER പൂവറ്റൂര്‍ A P P A A A A 2 291 582 0 20 602 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL051037 Credited 22/11/2021   Daily Attendence 6 9 7 6 6 4 0

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

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

Total Cash payment(In Rs.) Cash 11438 Average Per labour 1143.8

Total man days : 38