Muster Roll No. : 2919	Date From : 20/07/2021    Date To : 26/07/2021	: 1613011001/2021-2022/112513/AS    Sanction Date : 22/06/2021
Work Code : 1613011001/WC/441128	Work Name : APNO221 W13kurungottu plamala thode naveekaranam (1613011001/WC/441128)

Measurement Book Detail

MB NO.  112        Page NO.  4

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 വിജയമ്മ(Self) KL-13-011-001-013/32 OTHER പാത്തല P P P P A A A 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL013567 Credited 04/08/2021   2 രാജി(Self) KL-13-011-001-013/33 SC പാത്തല P P P P A A P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL013567 Credited 05/08/2021   3 ശ്രീജ(Self) KL-13-011-001-013/34 OTHER പാത്തല P P P P A A P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL013567 Credited 04/08/2021   4 ആനന്ദവല്ലി(Wife) KL-13-011-001-013/43 OTHER പാത്തല P P P A A A P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL013567 Credited 04/08/2021   5 സരോജിനിയമ്മ(Self) KL-13-011-001-013/51 OTHER പാത്തല P P P P A A P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL013567 Credited 04/08/2021   6 മണിയമ്മ.ഡി(Self) KL-13-011-001-013/87 OTHER പാത്തല P P P P A A P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL013567 Credited 04/08/2021   7 രവി.പി(Self) KL-13-011-001-013/95 OTHER പാത്തല P P P P A A P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL013567 Credited 04/08/2021   8 ഭാരതി(Self) KL-13-011-001-013/97 SC പാത്തല P P P P A A P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL013567 Credited 05/08/2021   9 വിജയന്‍പിള്ള(Father) KL-13-011-001-013/46 OTHER പാത്തല P P P P A A P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL013567 Credited 04/08/2021   Daily Attendence 9 9 9 8 0 0 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3010 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9933

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

Total Cash payment(In Rs.) Cash 12943 Average Per labour 1438.1111

Total man days : 43