Muster Roll No. : 13390	Date From : 20/10/2021    Date To : 26/10/2021	: 1613011001/2021-2022/188523/AS    Sanction Date : 18/09/2021
Work Code : 1613011001/WC/461587	Work Name : APNO 2 W10 MANKKAYYALA NIRMANAM (1613011001/WC/461587)

Measurement Book Detail

MB NO.  126        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 ശ്രീകലാദേവി(Self) KL-13-011-001-010/28 OTHER പെരുംകുളം P P P P A P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL044246 Credited 17/11/2021   2 വിജയഷാജി(Self) KL-13-011-001-010/341 OTHER പെരുംകുളം P P P A A P A 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL044246 Credited 17/11/2021   3 ലക്ഷ്മിക്കുട്ടിയമ്മ(Self) KL-13-011-001-010/290 OTHER പെരുംകുളം P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL044246 Credited 17/11/2021   4 ശാരദ ജെ(Self) KL-13-011-001-010/289 OTHER പെരുംകുളം A P P P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL044246 Credited 17/11/2021   5 ഭാര്‍ഗ്ഗവിയമ്മ(Self) KL-13-011-001-010/298 OTHER പെരുംകുളം P P P P A P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL044246 Credited 17/11/2021   6 ഗീതാദേവിയമ്മ എസ്(Wife) KL-13-011-001-010/277 OTHER പെരുംകുളം P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613011001WL044246 Credited 17/11/2021   7 ഗോപാകുമാരന്‍പിളള(Self) KL-13-011-001-010/277 OTHER പെരുംകുളം P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613011001WL044246 Credited 17/11/2021   8 ദീപാകുമാരി ആര്‍(Self) KL-13-011-001-010/364 OTHER പെരുംകുളം A A P P A A P 3 291 873 0 30 903 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011001WL044246 Credited 17/11/2021   9 പ്രശോഭ പി(Self) KL-13-011-001-010/361 SC പെരുംകുളം P P P P A P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL044246 Credited 17/11/2021   Daily Attendence 7 8 9 8 0 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1806 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12642

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

Total Cash payment(In Rs.) Cash 14448 Average Per labour 1605.3334

Total man days : 48