Muster Roll No. : 8122	Date From : 15/09/2021    Date To : 21/09/2021	: 1613011001/2021-2022/179441/AS    Sanction Date : 06/09/2021
Work Code : 1613011001/WC/459862	Work Name : APNO 2 W7 MANKKAYYALA NIRMANAM (1613011001/WC/459862)

Measurement Book Detail

MB NO.  111        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 ഷീജ(Wife) KL-13-011-001-007/26 OTHER കോളനി P P P P A P A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL031708 Credited 28/09/2021   2 പൊടിയമ്മ(Self) KL-13-011-001-007/28 OTHER കോളനി P P P P A P A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL031708 Credited 28/09/2021   3 ലളിത(Self) KL-13-011-001-007/32 OTHER കോളനി P P P P A P A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL031708 Credited 28/09/2021   4 ലത(Self) KL-13-011-001-007/35 OTHER കോളനി P P P P A P A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL031708 Credited 28/09/2021   5 അമ്പിളി(Self) KL-13-011-001-007/363 SC കോളനി P P P P A P A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL031708 Credited 28/09/2021   6 വില്‍സമ്മ പി സി(Self) KL-13-011-001-007/366 OTHER കോളനി A P P P A P A 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL031708 Credited 28/09/2021   7 ശ്യാമള(Wife) KL-13-011-001-007/384 SC കോളനി A A A P A A A 1 291 291 0 10 301 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011WL035709 Credited 17/11/2021   8 ചിന്നമ്മ(Self) KL-13-011-001-007/40 OTHER കോളനി P P P P A P A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL031708 Credited 28/09/2021   9 മേഴ്സി സി(Self) KL-13-011-001-007/394 OTHER കോളനി P P P P A P A 5 291 1455 0 50 1505 KERALA GRAMIN BANK ENATHU KLGB0040310 1613011001WL031708 Credited 28/09/2021   10 സാലുഎബ്രഹാം(Father) KL-13-011-001-007/25 OTHER കോളനി A P P P A A A 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL031708 Credited 28/09/2021   Daily Attendence 7 9 9 10 0 8 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1806 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11137

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

Total Cash payment(In Rs.) Cash 12943 Average Per labour 1294.3

Total man days : 43