Muster Roll No. : 16212	Date From : 09/11/2021    Date To : 15/11/2021	: 1613011001/2021-2022/190269/AS    Sanction Date : 22/09/2021
Work Code : 1613011001/WC/461877	Work Name : APNO 2 W10 MANKKAYYALA NIRMANAM (1613011001/WC/461877)

Measurement Book Detail

MB NO.  186        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 സിര്‍ളാമ്മ(Self) KL-13-011-001-010/1 OTHER പെരുംകുളം P P P P A X A 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL051225 Credited 22/11/2021   2 നെപ്പോളിയന്‍(Father) KL-13-011-001-010/1 OTHER പെരുംകുളം P P P P A X X 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL051225 Credited 22/11/2021   3 ജയിംസ്.എല്‍(Self) KL-13-011-001-010/15 OTHER പെരുംകുളം P P P A A A A 3 291 873 0 30 903 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL051225 Credited 22/11/2021   4 ജയകുമാരി KL-13-011-001-010/176 OTHER പെരുംകുളം P P P P A A A 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL051225 Credited 22/11/2021   5 സുലോചന KL-13-011-001-010/179 OTHER പെരുംകുളം P A P A A A A 2 291 582 0 20 602 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL051225 Credited 22/11/2021   6 അന്നമ്മ(Wife) KL-13-011-001-010/19 OTHER പെരുംകുളം P P P P A A A 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL051225 Credited 22/11/2021   7 സുമ(Wife) KL-13-011-001-010/2 OTHER പെരുംകുളം P P P P A A A 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL051225 Credited 22/11/2021   8 നാന്‍സി KL-13-011-001-007/237 OTHER കോളനി P P P P A A A 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL051225 Credited 22/11/2021   9 പ്രീജ എസ്(Sister-in-Law) KL-13-011-001-008/432 OTHER പൂവറ്റൂര്‍ കിഴക്ക് P P P P A A A 4 291 1164 0 40 1204 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL051225 Credited 22/11/2021   10 ശ്രീദവി(Self) KL-13-011-001-010/208 OTHER പെരുംകുളം P P P P A A A 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL051225 Credited 22/11/2021   Daily Attendence 10 9 10 8 0 0 0

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

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

Total Cash payment(In Rs.) Cash 11137 Average Per labour 1113.7

Total man days : 37