Muster Roll No. : 8115	Date From : 15/09/2021    Date To : 21/09/2021	: 1613011001/2021-2022/179451/AS    Sanction Date : 06/09/2021
Work Code : 1613011001/WC/459867	Work Name : APNO 2 W7 MANKKAYYALA NIRMANAM (1613011001/WC/459867)

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 സുശീല(Wife) KL-13-011-001-007/89 SC കോളനി P P P P A P A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL031806 Credited 28/09/2021   2 സുമംഗല.എം.ഡി(Self) KL-13-011-001-007/93 SC കോളനി P P P P A P A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL031806 Credited 28/09/2021   3 ശാരദ(Wife) KL-13-011-001-007/94 SC കോളനി P P P P A P A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL031806 Credited 28/09/2021   4 വിജയലക്ഷ്മി(Self) KL-13-011-001-007/97 OTHER കോളനി P P P P A P A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL031806 Credited 28/09/2021   5 മണി.കെ(Self) KL-13-011-001-007/98 SC കോളനി P P A A A A A 2 291 582 0 20 602 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL031806 Credited 28/09/2021   6 ഹരിപ്രിയ യു(Wife) KL-13-011-001-007/86 SC കോളനി A P A A A A A 1 291 291 0 10 301 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL031806 Credited 28/09/2021   Daily Attendence 5 6 4 4 0 4 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5418 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1505

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

Total Cash payment(In Rs.) Cash 6923 Average Per labour 1153.8334

Total man days : 23