Muster Roll No. : 2907	Date From : 21/07/2021    Date To : 27/07/2021	: 1613011001/2021-2022/100361/AS    Sanction Date : 10/06/2021
Work Code : 1613011001/WC/435808	Work Name : APNO 271 W7 PERAMETHUKULAM TO ARAPPURA ELA THODU NAVEEKARANAVUM PARSWABHITHI SAMRESHANAVUM (1613011001/WC/435808)

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 സോഫി ബി(Brother) KL-13-011-001-007/398 OTHER കോളനി P P P A A P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL014178 Credited 04/08/2021   2 മണി.ജെ(Self) KL-13-011-001-007/65 SC കോളനി P A A A A P P 3 291 873 0 30 903 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL014178 Credited 05/08/2021   3 ഷൈലാമിനി(Self) KL-13-011-001-007/72 SC കോളനി A A A A A P P 2 291 582 0 20 602 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL014178 Credited 05/08/2021   4 സുനില്‍ ജി(Daughter) KL-13-011-001-007/339 SC കോളനി P P A A A A A 2 291 582 0 20 602 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL014178 Credited 05/08/2021   5 പൊന്നമ്മ റ്റി എന്‍(Self) KL-13-011-001-007/353 SC കോളനി P P P A A P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL014178 Credited 05/08/2021   6 സുശീല(Wife) KL-13-011-001-007/89 SC കോളനി P P P A A P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL014178 Credited 05/08/2021   7 സുമംഗല.എം.ഡി(Self) KL-13-011-001-007/93 SC കോളനി P P P A A P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL014178 Credited 05/08/2021   8 ശാരദ(Wife) KL-13-011-001-007/94 SC കോളനി P P P A A P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL014178 Credited 05/08/2021   9 ശ്രുതി റ്റി(Self) KL-13-011-001-007/385 SC കോളനി P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL014178 Credited 05/08/2021   10 ഹരിപ്രിയ യു(Wife) KL-13-011-001-007/86 SC കോളനി P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL014178 Credited 05/08/2021   Daily Attendence 9 8 7 0 0 9 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 11137 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1505

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

Total Cash payment(In Rs.) Cash 12642 Average Per labour 1264.2

Total man days : 42