Muster Roll No. : 12457	Date From : 12/10/2021    Date To : 18/10/2021	: 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.  144        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 പെണ്ണമ്മ(Self) KL-13-011-001-010/20 OTHER പെരുംകുളം P A A A A A P 2 291 582 0 20 602 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL041378 Credited 17/11/2021   2 ശ്രീകലാദേവി(Self) KL-13-011-001-010/28 OTHER പെരുംകുളം P P A A A A P 3 291 873 0 30 903 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL041378 Credited 17/11/2021   3 വിജയഷാജി(Self) KL-13-011-001-010/341 OTHER പെരുംകുളം P A A A A A P 2 291 582 0 20 602 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL041378 Credited 17/11/2021   4 ലക്ഷ്മിക്കുട്ടിയമ്മ(Self) KL-13-011-001-010/290 OTHER പെരുംകുളം P P A A A A P 3 291 873 0 30 903 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL041378 Credited 17/11/2021   5 ശാരദ ജെ(Self) KL-13-011-001-010/289 OTHER പെരുംകുളം P P A A A A A 2 291 582 0 20 602 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL041378 Credited 17/11/2021   6 ഭാര്‍ഗ്ഗവിയമ്മ(Self) KL-13-011-001-010/298 OTHER പെരുംകുളം P P A A A A P 3 291 873 0 30 903 INDIAN BANK PUTHUR IDIB000P084 1613011001WL041378 Credited 17/11/2021   7 ഗീതാദേവിയമ്മ എസ്(Wife) KL-13-011-001-010/277 OTHER പെരുംകുളം P P A A A A P 3 291 873 0 30 903 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613011001WL041378 Credited 17/11/2021   8 ഗോപാകുമാരന്‍പിളള(Self) KL-13-011-001-010/277 OTHER പെരുംകുളം P P A A A A P 3 291 873 0 30 903 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613011001WL041378 Credited 17/11/2021   9 പ്രശോഭ പി(Self) KL-13-011-001-010/361 SC പെരുംകുളം P P A A A A P 3 291 873 0 30 903 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL041378 Credited 17/11/2021   Daily Attendence 9 7 0 0 0 0 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 903 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6321

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

Total Cash payment(In Rs.) Cash 7224 Average Per labour 802.6667

Total man days : 24