Muster Roll No. : 3591	Date From : 28/07/2021    Date To : 03/08/2021	: 1613011001/2021-2022/93380/AS    Sanction Date : 14/06/2021
Work Code : 1613011001/FP/374007	Work Name : APNO 210 w14 KOWNGOTTUKUZHI ELA THODU NAVEEKARANAVUM PARSWABHITHI SAMRESHANAVUM (1613011001/FP/374007)

Measurement Book Detail

MB NO.  10        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 സിന്ധു(Sister-in-Law) KL-13-011-001-014/237 OTHER പൂവറ്റൂര്‍ P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL016982 Credited 13/08/2021   2 ഉഷാകുമാരി(Self) KL-13-011-001-014/207 OTHER പൂവറ്റൂര്‍ P P P A A P P 5 291 1455 0 50 1505 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL016982 Credited 13/08/2021   3 കോമളയമ്മ(Self) KL-13-011-001-014/150 OTHER പൂവറ്റൂര്‍ P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL016982 Credited 13/08/2021   4 രോഹിണി(Wife) KL-13-011-001-014/38 OTHER പൂവറ്റൂര്‍ P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL016982 Credited 13/08/2021   5 രാമന്‍(Self) KL-13-011-001-014/77 SC പൂവറ്റൂര്‍ A P P A A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL016982 Credited 25/08/2021   6 ബിന്ദു.വി KL-13-011-001-015/87 OTHER മാവടി P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL016982 Credited 13/08/2021   7 ഇന്ദിരാകുമാരി.കെ(Self) KL-13-011-001-014/2 OTHER പൂവറ്റൂര്‍ P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL016982 Credited 13/08/2021   8 പൊടിച്ചി(Self) KL-13-011-001-014/33 SC പൂവറ്റൂര്‍ P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL016982 Credited 25/08/2021   9 രാജീവ്പിളള.എസ് .പിളള(Father) KL-13-011-001-014/150 OTHER പൂവറ്റൂര്‍ P A P A A P A 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL016982 Credited 13/08/2021   10 സെലീന ഡാനിയല്‍(Wife) KL-13-011-001-014/313 OTHER പൂവറ്റൂര്‍ P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL016982 Credited 13/08/2021   Daily Attendence 9 9 10 0 0 10 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2709 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11438

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

Total Cash payment(In Rs.) Cash 14147 Average Per labour 1414.7

Total man days : 47