Muster Roll No. : 4641	Date From : 06/08/2021    Date To : 12/08/2021	: 1613011001/2021-2022/118270/AS    Sanction Date : 04/07/2021
Work Code : 1613011001/WC/430562	Work Name : AP1W7MAZHAKUZHI NIRMANAM(COLONY (1613011001/WC/430562)

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 ലളിത ബാബു(Self) KL-13-011-001-007/205 OTHER കോളനി P P A P P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL000130 1613011001WL020696 Credited 25/08/2021   2 അമ്പിളി(Self) KL-13-011-001-007/21 SC കോളനി P P A P P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL020696 Credited 25/08/2021   3 ശശികല.കെ(Self) KL-13-011-001-007/22 OTHER കോളനി P P A P P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL020696 Credited 25/08/2021   4 ലത(Self) KL-13-011-001-007/23 OTHER കോളനി A A A P P P P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL020696 Credited 25/08/2021   5 ശ്രീജ(Self) KL-13-011-001-007/114 OTHER കോളനി P P A P P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL020696 Credited 25/08/2021   6 രത്നമ്മ(Self) KL-13-011-001-007/117 SC കോളനി P P A P P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL020696 Credited 25/08/2021   7 ജെസ്സി(Self) KL-13-011-001-007/13 OTHER കോളനി P P A P P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL020696 Credited 25/08/2021   8 പ്രശാന്തി.കെ(Self) KL-13-011-001-007/152 SC കോളനി P P A P P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL020696 Credited 25/08/2021   9 ഷീല(Father-in_Law) KL-13-011-001-007/17 OTHER കോളനി P P A P P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL020696 Credited 25/08/2021   10 ശോഭ(Self) KL-13-011-001-007/170 OTHER കോളനി P P A P P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL020696 Credited 25/08/2021   Daily Attendence 9 9 0 10 10 10 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5418 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12040

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

Total Cash payment(In Rs.) Cash 17458 Average Per labour 1745.8

Total man days : 58