Muster Roll No. : 4633	Date From : 05/08/2021    Date To : 11/08/2021	: 1613011001/2021-2022/120285/AS    Sanction Date : 04/07/2021
Work Code : 1613011001/WC/430559	Work Name : AP1W5MAZHAKUZHI NIRMANAM(KULAKAKDA) (1613011001/WC/430559)

Measurement Book Detail

MB NO.  10        Page NO.  5

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 ഗീത.ജി(Self) KL-13-011-001-002/175 OTHER കുളക്കട കിഴക്ക് P A A A A P P 3 291 873 0 30 903 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL020409 Credited 25/08/2021   2 ശശികല(Self) KL-13-011-001-005/102 OTHER കുളക്കട P P P A A P A 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL020409 Credited 25/08/2021   3 മണിയമ്മാള്‍(Father-in_Law) KL-13-011-001-005/24 OTHER കുളക്കട P P P A P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL020409 Credited 25/08/2021   4 സുമതി(Self) KL-13-011-001-005/37 SC കുളക്കട P P P A P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL020409 Credited 25/08/2021   5 സരസമ്മ(Self) KL-13-011-001-005/41 SC കുളക്കട P P P A P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL020409 Credited 25/08/2021   6 ബിന്ദുരാജ്(Self) KL-13-011-001-005/71 OTHER കുളക്കട P P P A P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL020409 Credited 25/08/2021   7 ദേവരാജന്‍(Father) KL-13-011-001-005/71 OTHER കുളക്കട P P P A P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL020409 Credited 25/08/2021   8 സുന്ദരന്‍പിളള(Self) KL-13-011-001-005/271 OTHER കുളക്കട P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL020409 Credited 25/08/2021   9 പ്രകാശ്(Father) KL-13-011-001-005/158 OTHER കുളക്കട P P A A P A P 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL020409 Credited 25/08/2021   10 സന്ധ്യ(Self) KL-13-011-001-005/352 SC കുളക്കട P P P A P P P 6 291 1746 0 60 1806 UNION BANK OF INDIA ENATHU UBIN0569739 1613011001WL020409 Credited 25/08/2021   Daily Attendence 10 9 8 0 8 9 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5418 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10535

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

Total Cash payment(In Rs.) Cash 15953 Average Per labour 1595.3

Total man days : 53