Muster Roll No. : 8791	Date From : 18/09/2021    Date To : 24/09/2021	: 1613011001/2021-2022/177634/AS    Sanction Date : 06/09/2021
Work Code : 1613011001/WC/459489	Work Name : APNO 2 W13 MANKKAYYALA NIRMANAM (1613011001/WC/459489)

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 സരസ്വതിയമ്മ KL-13-011-001-013/192 OTHER പാത്തല P A P A P P P 5 291 1455 0 50 1505 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011001WL032609 Credited 05/10/2021   2 രാധാമണി KL-13-011-001-013/214 OTHER പാത്തല P A P A P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL000130 1613011001WL032609 Credited 05/10/2021   3 രാമചന്ദ്രന്‍പിളള.എന്‍(Father) KL-13-011-001-013/214 OTHER പാത്തല P A P A A P P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL032609 Credited 05/10/2021   4 ശാരദാമ്മ(Wife) KL-13-011-001-013/22 OTHER പാത്തല P A P A P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL032609 Credited 05/10/2021   5 ശോഭ(Self) KL-13-011-001-013/244 OTHER പാത്തല P A P A P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL032609 Credited 05/10/2021   6 രാധാമണിയമ്മ(Self) KL-13-011-001-013/29 OTHER പാത്തല P A P A P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL032609 Credited 05/10/2021   7 വിജയമ്മ(Self) KL-13-011-001-013/32 OTHER പാത്തല P A P A P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL032609 Credited 05/10/2021   8 രാജി(Self) KL-13-011-001-013/33 SC പാത്തല P A P A P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL032609 Credited 05/10/2021   9 ക്ഷോഭിനി.കെ(Self) KL-13-011-001-013/331 SC പാത്തല P A P A P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL032609 Credited 05/10/2021   10 രാഘവന്‍(Self) KL-13-011-001-013/208 SC പാത്തല P A P A P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL032609 Credited 05/10/2021   Daily Attendence 10 0 10 0 9 10 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4515 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10234

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

Total Cash payment(In Rs.) Cash 14749 Average Per labour 1474.9

Total man days : 49