Muster Roll No. : 29927	Date From : 11/02/2022    Date To : 17/02/2022	: 1613011001/2021-2022/5448/AS    Sanction Date : 27/01/2022
Work Code : 1613011001/IC/362653	Work Name : APNO 211 W14 CANAL NAVEEKARANAM (1613011001/IC/362653)

Measurement Book Detail

MB NO.  141        Page NO.  8

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 A A A A A A P 1 291 291 0 10 301 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL091637 Credited 22/04/2022   2 സരസ്വതിയമ്മ(Self) KL-13-011-001-014/7 OTHER പൂവറ്റൂര്‍ P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL091637 Credited 22/04/2022   3 ബിന്ദു.ബി(Self) KL-13-011-001-014/78 SC പൂവറ്റൂര്‍ P P P P P P P 7 291 2037 0 70 2107 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL091637 Credited 31/03/2022   4 സരസ്വതിയമ്മ(Self) KL-13-011-001-014/57 OTHER പൂവറ്റൂര്‍ P P P P P X X 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL091637 Credited 22/04/2022   5 ലതകുമാരി(Self) KL-13-011-001-014/59 OTHER പൂവറ്റൂര്‍ P A P P A A P 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL091637 Credited 22/04/2022   6 സരോജിനി(Self) KL-13-011-001-014/51 SC പൂവറ്റൂര്‍ P P A A A A A 2 291 582 0 20 602 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL091637 Credited 31/03/2022   7 ലക്ഷ്മി(Self) KL-13-011-001-014/74 SC പൂവറ്റൂര്‍ P P A A A P A 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL091637 Credited 31/03/2022   8 ഉഷാകുമാരി(Self) KL-13-011-001-014/55 OTHER പൂവറ്റൂര്‍ P A A A A A P 2 291 582 0 20 602 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL091637 Credited 22/04/2022   Daily Attendence 7 5 4 4 3 3 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3612 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5719

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

Total Cash payment(In Rs.) Cash 9331 Average Per labour 1166.375

Total man days : 31