Muster Roll No. : 9633	Date From : 24/09/2021    Date To : 30/09/2021	: 1613011001/2021-2022/175939/AS    Sanction Date : 05/09/2021
Work Code : 1613011001/WC/457908	Work Name : APNO 2 W9 MANKKAYYALA NIRMANAM (1613011001/WC/457908)

Measurement Book Detail

MB NO.  12        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 സുനിമോള്‍(Sister-in-Law) KL-13-011-001-009/64 OTHER കലയപുരം P P A A P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL035494 Credited 13/10/2021   2 ജോണ്‍സണ്‍ലൂക്കോസ്(Daughter) KL-13-011-001-009/64 OTHER കലയപുരം P P A A P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL035494 Credited 13/10/2021   3 അജിമോള്‍(Self) KL-13-011-001-009/7 SC കലയപുരം A A A A A P P 2 291 582 0 20 602 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL035494 Credited 17/11/2021   4 സുരേന്ദ്രന്‍.എന്‍(Mother) KL-13-011-001-009/97 SC കലയപുരം P P A A P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL035494 Credited 17/11/2021   5 മിനികുമാരി(Self) KL-13-011-001-009/98 OTHER കലയപുരം P P A A P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL035494 Credited 13/10/2021   6 ജോളി അലക്സ്(Self) KL-13-011-001-010/118 SC പെരുംകുളം P P A A A P P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL035494 Credited 17/11/2021   7 വൈ.അലക്സ്(Father) KL-13-011-001-010/118 SC പെരുംകുളം A A A A A P P 2 291 582 0 20 602 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL035494 Credited 17/11/2021   8 ആലീസ്(Self) KL-13-011-001-010/57 OTHER പെരുംകുളം P P A A P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL035494 Credited 13/10/2021   9 രാജന്‍(Self) KL-13-011-001-010/62 SC പെരുംകുളം P P A A P A P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL035494 Credited 17/11/2021   10 ഓമന(Wife) KL-13-011-001-010/70 SC പെരുംകുളം P P A A A P P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL035494 Credited 17/11/2021   Daily Attendence 8 8 0 0 6 9 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6321 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6020

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

Total Cash payment(In Rs.) Cash 12341 Average Per labour 1234.1

Total man days : 41