Muster Roll No. : 20784	Date From : 09/12/2021    Date To : 15/12/2021	: 1613011001/2021-2022/256997/AS    Sanction Date : 09/11/2021
Work Code : 1613011001/WC/470336	Work Name : APNO 2 W7 MANKKAYYALA NIRMANAM (1613011001/WC/470336)

Measurement Book Detail

MB NO.  212        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 ലളിത ബാബു(Self) KL-13-011-001-007/205 OTHER കോളനി P P P A P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL000130 1613011001WL064879 Credited 24/12/2021   2 ശശികല.കെ(Self) KL-13-011-001-007/22 OTHER കോളനി P A P A P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL064879 Credited 24/12/2021   3 മേരിക്കുട്ടി(Self) KL-13-011-001-007/113 OTHER കോളനി P P A A P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL064879 Credited 24/12/2021   4 രത്നമ്മ(Self) KL-13-011-001-007/117 SC കോളനി P A P A P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL064879 Credited 18/02/2022   5 ജെസ്സി(Self) KL-13-011-001-007/13 OTHER കോളനി P A P A P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL064879 Credited 24/12/2021   6 പ്രശാന്തി.കെ(Self) KL-13-011-001-007/152 SC കോളനി P P P A P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL064879 Credited 18/02/2022   7 സിന്ധുമോള്‍.എസ്(Self) KL-13-011-001-007/16 SC കോളനി P P P A P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL064879 Credited 18/02/2022   8 ഷീല(Father-in_Law) KL-13-011-001-007/17 OTHER കോളനി P P A A P P A 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL064879 Credited 24/12/2021   9 ശോഭ(Self) KL-13-011-001-007/170 OTHER കോളനി P P P A P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL064879 Credited 24/12/2021   10 ശ്രീധരന്‍(Self) KL-13-011-001-007/20 SC കോളനി P A A A A P A 2 291 582 0 20 602 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL064879 Credited 18/02/2022   Daily Attendence 10 6 7 0 9 10 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5719 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9331

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 50