Muster Roll No. : 12864	Date From : 16/10/2021    Date To : 22/10/2021	: 1613011001/2021-2022/177634/AS    Sanction Date : 06/09/2021
Work Code : 1613011001/WC/459489	Work Name : APNO 2 W13 MANKKAYYALA NIRMANAM (1613011001/WC/459489)

Measurement Book Detail

MB NO.  124        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 സുജാത(Self) KL-13-011-001-013/1 OTHER പാത്തല A A P A P P P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL043272 Credited 17/11/2021   2 ഇന്ദിര.റ്റി(Self) KL-13-011-001-013/102 OTHER പാത്തല A A P A P P P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL043272 Credited 17/11/2021   3 ലളിതാംബിക(Self) KL-13-011-001-013/113 OTHER പാത്തല A A A A A P P 2 291 582 0 20 602 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL043272 Credited 17/11/2021   4 ദീപ KL-13-011-001-013/131 OTHER പാത്തല A A A A A P P 2 291 582 0 20 602 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL043272 Credited 17/11/2021   5 ശ്രീദോവി(Self) KL-13-011-001-013/165 OTHER പാത്തല A A A A A P P 2 291 582 0 20 602 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL043272 Credited 17/11/2021   6 സാവിത്രി(Self) KL-13-011-001-013/18 OTHER പാത്തല A A P A P P P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL043272 Credited 17/11/2021   7 ശാന്താകുമാരി(Son) KL-13-011-001-013/134 OTHER പാത്തല A A P A P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL043272 Credited 17/11/2021   8 രവീന്ദ്രന്‍പിള്ള(Father) KL-13-011-001-013/122 OTHER പാത്തല A A P A P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL043272 Credited 17/11/2021   9 മധുസൂദനന്‍പിള്ള(Father) KL-13-011-001-013/102 OTHER പാത്തല A A P A P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL043272 Credited 17/11/2021   10 ചന്ദ്രമതി(Self) KL-13-011-001-011/32 OTHER പൊങ്ങന്‍പാറ A A P A P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL043272 Credited 17/11/2021   Daily Attendence 0 0 7 0 7 10 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10234

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

Total Cash payment(In Rs.) Cash 10234 Average Per labour 1023.4

Total man days : 34