Muster Roll No. : 12900	Date From : 16/10/2021    Date To : 22/10/2021	: 1613011001/2021-2022/179441/AS    Sanction Date : 06/09/2021
Work Code : 1613011001/WC/459862	Work Name : APNO 2 W7 MANKKAYYALA NIRMANAM (1613011001/WC/459862)

Measurement Book Detail

MB NO.  134        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 A A P A P P A 3 291 873 0 30 903 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL043546 Credited 17/11/2021   2 വില്‍സമ്മ പി സി(Self) KL-13-011-001-007/366 OTHER കോളനി A A P A P P P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL043546 Credited 17/11/2021   3 ശ്യാമള(Wife) KL-13-011-001-007/384 SC കോളനി A A A A P P P 3 291 873 0 30 903 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL043546 Credited 17/11/2021   4 ചിന്നമ്മ(Self) KL-13-011-001-007/40 OTHER കോളനി A A P A A P P 3 291 873 0 30 903 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL043546 Credited 17/11/2021   5 സിന്ധു ഒ ബി(Self) KL-13-011-001-007/413 SC കോളനി A A P A P P P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL043546 Credited 17/11/2021   6 ഓമന.എം(Self) KL-13-011-001-007/42 SC കോളനി A A P A P A P 3 291 873 0 30 903 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL043546 Credited 17/11/2021   7 വിജയമ്മ(Self) KL-13-011-001-007/48 SC കോളനി A A P A P P P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL043546 Credited 17/11/2021   8 വസുമതി(Self) KL-13-011-001-007/70 SC കോളനി A A P A P P P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL043546 Credited 17/11/2021   9 മേഴ്സി സി(Self) KL-13-011-001-007/394 OTHER കോളനി A A P A P P P 4 291 1164 0 40 1204 KERALA GRAMIN BANK ENATHU KLGB0040310 1613011001WL043546 Credited 17/11/2021   Daily Attendence 0 0 8 0 8 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6321 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3311

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

Total Cash payment(In Rs.) Cash 9632 Average Per labour 1070.2222

Total man days : 32