Muster Roll No. : 16220	Date From : 09/11/2021    Date To : 15/11/2021	: 1613011001/2021-2022/190271/AS    Sanction Date : 22/09/2021
Work Code : 1613011001/WC/461878	Work Name : APNO 2 W10 MANKKAYYALA NIRMANAM (1613011001/WC/461878)

Measurement Book Detail

MB NO.  173        Page NO.  1

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 ശാന്തകുമാരിയമ്മ(Self) KL-13-011-001-011/37 OTHER പൊങ്ങന്‍പാറ P P A P A A A 3 291 873 0 30 903 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL050995 Credited 22/11/2021   2 രാജേശ്വരി(Self) KL-13-011-001-011/50 OTHER പൊങ്ങന്‍പാറ P P P P A A A 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL050995 Credited 22/11/2021   3 ലത(Self) KL-13-011-001-011/6 OTHER പൊങ്ങന്‍പാറ P A A A A A A 1 291 291 0 10 301 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL050995 Credited 22/11/2021   4 ജഗദമ്മ(Self) KL-13-011-001-011/8 OTHER പൊങ്ങന്‍പാറ P P P P A A A 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL050995 Credited 22/11/2021   5 രാധാമണി(Self) KL-13-011-001-011/11 OTHER പൊങ്ങന്‍പാറ P P P P A A A 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL050995 Credited 22/11/2021   6 മുരളീധരന്‍പിള്ള(Self) KL-13-011-001-011/2 OTHER പൊങ്ങന്‍പാറ P P P P A A A 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL050995 Credited 22/11/2021   7 വസന്താമ്മ(Self) KL-13-011-001-011/354 SC പൊങ്ങന്‍പാറ P P P P A A A 4 291 1164 0 40 1204 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL050995 Credited 22/11/2021   Daily Attendence 7 6 5 6 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1204 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6020

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

Total Cash payment(In Rs.) Cash 7224 Average Per labour 1032

Total man days : 24