Muster Roll No. : 21048	Date From : 13/12/2021    Date To : 19/12/2021	: 1613011001/2021-2022/281593/AS    Sanction Date : 29/11/2021
Work Code : 1613011001/WC/475846	Work Name : APNO 2 W10 MANKKAYYALA NIRMANAM (1613011001/WC/475846)

Measurement Book Detail

MB NO.  112        Page NO.  3

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 P P P P P A 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL065788 Credited 29/12/2021   2 ലക്ഷ്മി(Self) KL-13-011-001-010/81 SC പെരുംകുളം P P P P P P A 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL065788 Credited 29/12/2021   3 ഷീല(Self) KL-13-011-001-010/84 OTHER പെരുംകുളം A P P P P P A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL065788 Credited 29/12/2021   4 ബിന്ദു.എസ്(Self) KL-13-011-001-010/85 OTHER പെരുംകുളം P P P P P P A 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL065788 Credited 29/12/2021   5 രാധാമണി(Self) KL-13-011-001-011/11 OTHER പൊങ്ങന്‍പാറ P P P P P P A 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL065788 Credited 29/12/2021   6 തങ്കമണിയമ്മ(Wife) KL-13-011-001-010/90 OTHER പെരുംകുളം P P P P P P A 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL065788 Credited 29/12/2021   Daily Attendence 5 6 6 6 6 6 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1806 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8729

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1755.8334

Total man days : 35