Muster Roll No. : 12687	Date From : 16/10/2021    Date To : 22/10/2021	: 1613011001/2021-2022/183970/AS    Sanction Date : 18/09/2021
Work Code : 1613011001/WC/460939	Work Name : APNO 2 W6 MANKKAYYALA NIRMANAM (1613011001/WC/460939)

Measurement Book Detail

MB NO.  112        Page NO.  3

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 മോഹനന്‍(Father) KL-13-011-001-006/48 SC ഏറത്തുകുളക്കട A A P A P P P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL042632 Credited 17/11/2021   2 പ്രഭ(Self) KL-13-011-001-006/53 OTHER ഏറത്തുകുളക്കട A A P A P P P 4 291 1164 0 40 1204 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL042632 Credited 17/11/2021   3 ഗിരിജ(Self) KL-13-011-001-006/6 OTHER ഏറത്തുകുളക്കട A A P A P P P 4 291 1164 0 40 1204 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL042632 Credited 17/11/2021   4 ലിസിമോള്‍(Self) KL-13-011-001-006/35 SC ഏറത്തുകുളക്കട A A A A P P P 3 291 873 0 30 903 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL042632 Credited 17/11/2021   5 വിജയകുമാരി(Wife) KL-13-011-001-006/41 SC ഏറത്തുകുളക്കട A A P A P P P 4 291 1164 0 40 1204 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL042632 Credited 17/11/2021   6 മണി.കെ(Self) KL-13-011-001-006/48 SC ഏറത്തുകുളക്കട A A P A P P P 4 291 1164 0 40 1204 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL042632 Credited 17/11/2021   7 ലതാകുമാരി(Self) KL-13-011-001-006/59 OTHER ഏറത്തുകുളക്കട A A P A P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL042632 Credited 17/11/2021   8 ശിവന്‍കുട്ടി(Father) KL-13-011-001-006/36 SC ഏറത്തുകുളക്കട A A A A A A P 1 291 291 0 10 301 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL042632 Credited 17/11/2021   Daily Attendence 0 0 6 0 7 7 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4816 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3612

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

Total Cash payment(In Rs.) Cash 8428 Average Per labour 1053.5

Total man days : 28