Muster Roll No. : 9377	Date From : 23/09/2021    Date To : 29/09/2021	: 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 ശശികല.കെ(Self) KL-13-011-001-007/22 OTHER കോളനി A A A A A P P 2 291 582 0 20 602 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL034417 Credited 07/10/2021   2 എസ്തേര്‍.ഡി(Self) KL-13-011-001-007/221 OTHER കോളനി P P P A A P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL034417 Credited 07/10/2021   3 സോമന്‍(Father) KL-13-011-001-007/223 SC കോളനി P P P A A P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL034417 Credited 17/11/2021   4 ലത(Self) KL-13-011-001-007/23 OTHER കോളനി P P P A A P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL034417 Credited 07/10/2021   5 രതി(Self) KL-13-011-001-007/24 OTHER കോളനി P P P A A P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL034417 Credited 07/10/2021   6 ഡെയ്സി(Self) KL-13-011-001-007/25 OTHER കോളനി P P P A A A A 3 291 873 0 30 903 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL034417 Credited 07/10/2021   7 ഷീജ(Wife) KL-13-011-001-007/26 OTHER കോളനി A P P A A P P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL034417 Credited 17/11/2021   8 ശ്രീലത എസ്(Self) KL-13-011-001-007/249 SC കോളനി A A A A A P P 2 291 582 0 20 602 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613011001WL034417 Credited 17/11/2021   9 സാലുഎബ്രഹാം(Father) KL-13-011-001-007/25 OTHER കോളനി P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL034417 Credited 07/10/2021   Daily Attendence 6 7 7 0 0 7 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2107 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8127

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

Total Cash payment(In Rs.) Cash 10234 Average Per labour 1137.1111

Total man days : 34