Muster Roll No. : 18339	Date From : 22/11/2021    Date To : 28/11/2021	: 1613011001/2021-2022/245829/AS    Sanction Date : 31/10/2021
Work Code : 1613011001/WC/470335	Work Name : APNO 2 W7 MANKKAYYALA NIRMANAM (1613011001/WC/470335)

Measurement Book Detail

MB NO.  12        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 രതി ജി(Wife) KL-13-011-001-007/306 SC കോളനി P P A P P A A 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL057153 Credited 04/12/2021   2 ശ്യാമള കെ(Self) KL-13-011-001-007/316 SC കോളനി P P P P P P A 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL057153 Credited 04/12/2021   3 മായ(Self) KL-13-011-001-007/319 SC കോളനി A A P A A P A 2 291 582 0 20 602 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL057153 Credited 04/12/2021   4 പ്രസന്ന കെ വി(Self) KL-13-011-001-007/300 SC കോളനി A P P P A A A 3 291 873 0 30 903 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL057153 Credited 04/12/2021   5 ശ്രീകല(Self) KL-13-011-001-007/331 SC കോളനി A A P P P P A 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL057153 Credited 04/12/2021   6 തങ്കമണി എസ്(Self) KL-13-011-001-007/378 SC കോളനി P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL057153 Credited 04/12/2021   7 തങ്കമണി സി(Self) KL-13-011-001-007/325 SC കോളനി P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL057153 Credited 04/12/2021   8 സുശീല(Wife) KL-13-011-001-007/321 SC കോളനി P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL057153 Credited 04/12/2021   9 ക്യഷ്ണകുട്ടി(Self) KL-13-011-001-007/388 SC കോളനി P P A P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011001WL057153 Credited 04/12/2021   10 മഞ്ചു ബി(Self) KL-13-011-001-007/301 SC കോളനി A A P P P P A 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL057153 Credited 04/12/2021   Daily Attendence 6 7 8 9 8 8 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 13846 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 0

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

Total Cash payment(In Rs.) Cash 13846 Average Per labour 1384.6

Total man days : 46