Muster Roll No. : 17700	Date From : 17/11/2021    Date To : 23/11/2021	: 1613011001/2021-2022/188523/AS    Sanction Date : 18/09/2021
Work Code : 1613011001/WC/461587	Work Name : APNO 2 W10 MANKKAYYALA NIRMANAM (1613011001/WC/461587)

Measurement Book Detail

MB NO.  201        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 ബിന്ദുകുമാരിയമ്മ.ആര്‍(Sister-in-Law) KL-13-011-001-010/71 OTHER പെരുംകുളം P P P P A P P 6 291 1746 0 60 1806 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011001WL054752 Credited 30/11/2021   2 സുധര്‍മ്മ(Self) KL-13-011-001-010/77 OTHER പെരുംകുളം P P P P A P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL054752 Credited 30/11/2021   3 ജെസ്സി.ബി(Self) KL-13-011-001-010/94 OTHER പെരുംകുളം P P P P A P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL054752 Credited 30/11/2021   4 രമാദേവി(Self) KL-13-011-001-010/47 OTHER പെരുംകുളം P P P P A P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL054752 Credited 30/11/2021   5 രാജേശ്വരി(Wife) KL-13-011-001-010/51 OTHER പെരുംകുളം P P P P A P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL054752 Credited 30/11/2021   6 സുശീല(Self) KL-13-011-001-010/53 OTHER പെരുംകുളം P P P P A P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL054752 Credited 30/11/2021   7 ദര്‍ശനാദേവി(Self) KL-13-011-001-010/95 OTHER പെരുംകുളം P P P P A P A 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL054752 Credited 30/11/2021   8 ലീലാമ്മ(Wife) KL-13-011-001-010/6 OTHER പെരുംകുളം A A A A A P P 2 291 582 0 20 602 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL054752 Credited 30/11/2021   Daily Attendence 7 7 7 7 0 8 7

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

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

Total Cash payment(In Rs.) Cash 12943 Average Per labour 1617.875

Total man days : 43