Muster Roll No. : 10757	Date From : 01/10/2021    Date To : 07/10/2021	: 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.  141        Page NO.  8

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 ശ്രീലത(Self) KL-13-011-001-010/52 OTHER പെരുംകുളം P A A P P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL037646 Credited 20/10/2021   2 ലക്ഷ്മി(Self) KL-13-011-001-010/81 SC പെരുംകുളം P A A P P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL037646 Credited 17/11/2021   3 ഷീല(Self) KL-13-011-001-010/84 OTHER പെരുംകുളം P A A P A A P 3 291 873 0 30 903 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL037646 Credited 20/10/2021   4 ബിന്ദു.എസ്(Self) KL-13-011-001-010/85 OTHER പെരുംകുളം P A A P P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL037646 Credited 20/10/2021   5 രാധാമണി(Self) KL-13-011-001-011/11 OTHER പൊങ്ങന്‍പാറ P A A P P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL037646 Credited 20/10/2021   6 ലീല(Self) KL-13-011-001-010/285 OTHER പെരുംകുളം P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL037646 Credited 20/10/2021   7 ഇന്ദിരാമ്മ എസ് KL-13-011-001-010/281 OTHER പെരുംകുളം P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL037646 Credited 20/10/2021   8 സജീന എ(Self) KL-13-011-001-010/329 OTHER പെരുംകുളം A A A A P P P 3 291 873 0 30 903 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613011001WL037646 Credited 20/10/2021   Daily Attendence 7 0 0 7 7 7 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1505 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9331

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

Total Cash payment(In Rs.) Cash 10836 Average Per labour 1354.5

Total man days : 36