Muster Roll No. : 13245	Date From : 20/10/2021    Date To : 26/10/2021	: 1613011001/2021-2022/190271/AS    Sanction Date : 22/09/2021
Work Code : 1613011001/WC/461878	Work Name : APNO 2 W10 MANKKAYYALA NIRMANAM (1613011001/WC/461878)

Measurement Book Detail

MB NO.  141        Page NO.  8

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 രാധാമണി(Self) KL-13-011-001-011/11 OTHER പൊങ്ങന്‍പാറ P P P P A P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL044289 Credited 17/11/2021   2 മുരളീധരന്‍പിള്ള(Self) KL-13-011-001-011/2 OTHER പൊങ്ങന്‍പാറ P P A P A P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL044289 Credited 17/11/2021   3 രാജേശ്വരി(Self) KL-13-011-001-011/50 OTHER പൊങ്ങന്‍പാറ P P P P A P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL044289 Credited 17/11/2021   4 ലത(Self) KL-13-011-001-011/6 OTHER പൊങ്ങന്‍പാറ P P A A A A A 2 291 582 0 20 602 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL044289 Credited 17/11/2021   5 ജഗദമ്മ(Self) KL-13-011-001-011/8 OTHER പൊങ്ങന്‍പാറ P P P P A P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL044289 Credited 17/11/2021   6 വസന്താമ്മ(Self) KL-13-011-001-011/354 SC പൊങ്ങന്‍പാറ A P A A A P A 2 291 582 0 20 602 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL044289 Credited 17/11/2021   Daily Attendence 5 6 3 4 0 5 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 602 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7525

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

Total Cash payment(In Rs.) Cash 8127 Average Per labour 1354.5

Total man days : 27