Muster Roll No. : 2595	Date From : 16/07/2021    Date To : 22/07/2021	: 1613011001/2021-2022/112619/AS    Sanction Date : 24/06/2021
Work Code : 1613011001/WC/430596	Work Name : AP1W13MAZHAKUZHI NIRMANAM(PATHALA) (1613011001/WC/430596)

Measurement Book Detail

MB NO.  112        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 ഓമനയമ്മ(Wife) KL-13-011-001-013/12 OTHER പാത്തല P A A P P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL012459 Credited 31/07/2021   2 ഭാസ്ക്കരന്‍(Self) KL-13-011-001-013/130 SC പാത്തല P A A A P P A 3 291 873 0 30 903 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL012459 Credited 30/07/2021   3 സരോജിനി(Wife) KL-13-011-001-013/169 SC പാത്തല P A A A P P P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL012459 Credited 30/07/2021   4 ദാവീദ്(Self) KL-13-011-001-013/229 OTHER പാത്തല A A A P A A A 1 291 291 0 10 301 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL012459 Credited 31/07/2021   5 കുഞ്ഞച്ചന്‍(Father) KL-13-011-001-013/238 OTHER പാത്തല P A A P P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL012459 Credited 31/07/2021   6 റോസമ്മ(Self) KL-13-011-001-013/26 OTHER പാത്തല P A A A P P P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL012459 Credited 31/07/2021   7 പൊന്നമ്മ(Wife) KL-13-011-001-013/106 OTHER പാത്തല P A A A A A A 1 291 291 0 10 301 INDIAN BANK PUTHUR IDIB000P084 1613011001WL012459 Credited 31/07/2021   8 അമ്പിളി(Self) KL-13-011-001-013/245 SC പാത്തല P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL012459 Credited 30/07/2021   9 വിന്‍സെന്‍റ്(Father) KL-13-011-001-013/273 OTHER പാത്തല P A A P A P P 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL012459 Credited 31/07/2021   Daily Attendence 8 0 0 5 6 7 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3612 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6020

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

Total Cash payment(In Rs.) Cash 9632 Average Per labour 1070.2222

Total man days : 32