Muster Roll No. : 19483	Date From : 30/11/2021    Date To : 06/12/2021	: 1613011001/2021-2022/256997/AS    Sanction Date : 09/11/2021
Work Code : 1613011001/WC/470336	Work Name : APNO 2 W7 MANKKAYYALA NIRMANAM (1613011001/WC/470336)

Measurement Book Detail

MB NO.  208        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 അമ്പിളി(Self) KL-13-011-001-007/363 SC കോളനി P P P P P A P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL060637 Credited 14/12/2021   2 വില്‍സമ്മ പി സി(Self) KL-13-011-001-007/366 OTHER കോളനി P P P P A A P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL060637 Credited 14/12/2021   3 അര്‍ച്ചന(Self) KL-13-011-001-007/38 SC കോളനി P P P P P A P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL060637 Credited 14/12/2021   4 ശ്യാമള(Wife) KL-13-011-001-007/384 SC കോളനി P P P P P A P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL060637 Credited 14/12/2021   5 ചിന്നമ്മ(Self) KL-13-011-001-007/40 OTHER കോളനി P P P P P A P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL060637 Credited 14/12/2021   6 സിന്ധു ഒ ബി(Self) KL-13-011-001-007/413 SC കോളനി P P P P P A P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL060637 Credited 14/12/2021   7 ഓമന.എം(Self) KL-13-011-001-007/42 SC കോളനി P P P P P A P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL060637 Credited 14/12/2021   8 വിജയമ്മ(Self) KL-13-011-001-007/48 SC കോളനി P P P P P A P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL060637 Credited 14/12/2021   9 വസുമതി(Self) KL-13-011-001-007/70 SC കോളനി P P P P P A P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL060637 Credited 14/12/2021   10 മേഴ്സി സി(Self) KL-13-011-001-007/394 OTHER കോളനി P A P A P A P 4 291 1164 0 40 1204 KERALA GRAMIN BANK ENATHU KLGB0040310 1613011001WL060637 Credited 14/12/2021   Daily Attendence 10 9 10 9 9 0 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 12642 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4515

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

Total Cash payment(In Rs.) Cash 17157 Average Per labour 1715.7

Total man days : 57