Muster Roll No. : 19046	Date From : 26/11/2021    Date To : 02/12/2021	: 1613011001/2021-2022/195921/AS    Sanction Date : 24/09/2021
Work Code : 1613011001/WC/462692	Work Name : APNO 2 W5 MANKKAYYALA NIRMANAM (1613011001/WC/462692)

Measurement Book Detail

MB NO.  199        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 വസന്ത(Brother) KL-13-011-001-005/36 SC കുളക്കട P P A P P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL059459 Credited 14/12/2021   2 സുമതി(Self) KL-13-011-001-005/37 SC കുളക്കട P P A P P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL059459 Credited 14/12/2021   3 അംബിക(Self) KL-13-011-001-005/38 SC കുളക്കട P P A P P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL059459 Credited 14/12/2021   4 സരസമ്മ(Self) KL-13-011-001-005/41 SC കുളക്കട P P A P P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL059459 Credited 14/12/2021   5 സുശീല(Self) KL-13-011-001-005/35 OTHER കുളക്കട A A A A P P P 3 291 873 0 30 903 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL059459 Credited 14/12/2021   6 ലത(Brother) KL-13-011-001-005/42 SC കുളക്കട P A A P X X X 2 291 582 0 20 602 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL059459 Credited 14/12/2021   7 ജാനകി(Self) KL-13-011-001-005/47 SC കുളക്കട A A A P A P P 3 291 873 0 30 903 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL059459 Credited 14/12/2021   8 അമ്പിളി(Brother) KL-13-011-001-005/48 SC കുളക്കട P P A P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ADOOR SBIN0004363 1613011001WL059459 Credited 14/12/2021   9 കാര്‍ത്യായനി(Self) KL-13-011-001-005/42 SC കുളക്കട P P A P A A A 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL059459 Credited 14/12/2021   10 സന്ധ്യ(Self) KL-13-011-001-005/352 SC കുളക്കട P P A P P P P 6 291 1746 0 60 1806 UNION BANK OF INDIA ENATHU UBIN0569739 1613011001WL059459 Credited 14/12/2021   Daily Attendence 8 7 0 9 6 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 12943 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 903

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

Total Cash payment(In Rs.) Cash 13846 Average Per labour 1384.6

Total man days : 46