Muster Roll No. : 18116	Date From : 19/11/2021    Date To : 25/11/2021	: 1613011001/2021-2022/179343/AS    Sanction Date : 06/09/2021
Work Code : 1613011001/WC/459854	Work Name : APNO 2 W5 MANKKAYYALA NIRMANAM (1613011001/WC/459854)

Measurement Book Detail

MB NO.  176        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 ബിന്ദു.വി.അജയന്‍(Sister-in-Law) KL-13-011-001-005/67 OTHER കുളക്കട P A A P P P A 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL056073 Credited 02/12/2021   2 രമ(Self) KL-13-011-001-005/70 OTHER കുളക്കട P P A P P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL056073 Credited 02/12/2021   3 ബിന്ദുരാജ്(Self) KL-13-011-001-005/71 OTHER കുളക്കട P P A P P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL056073 Credited 02/12/2021   4 വത്സല(Self) KL-13-011-001-005/73 OTHER കുളക്കട P P A P P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL056073 Credited 02/12/2021   5 രാധാകൃഷ്ണപിള്ള(Self) KL-13-011-001-005/74 OTHER കുളക്കട A P A A P P P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL056073 Credited 02/12/2021   6 രാജി(Wife) KL-13-011-001-005/76 OTHER കുളക്കട P A A P P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL056073 Credited 02/12/2021   7 ജോളി(Brother) KL-13-011-001-005/78 OTHER കുളക്കട P P A P P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL056073 Credited 02/12/2021   8 ഏലിയാമ്മ(Self) KL-13-011-001-005/79 OTHER കുളക്കട P P A P P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL056073 Credited 02/12/2021   Daily Attendence 7 6 0 7 8 8 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12943

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

Total Cash payment(In Rs.) Cash 12943 Average Per labour 1617.875

Total man days : 43