Muster Roll No. : 20156	Date From : 03/12/2021    Date To : 09/12/2021	: 1613011001/2021-2022/190271/AS    Sanction Date : 22/09/2021
Work Code : 1613011001/WC/461878	Work Name : APNO 2 W10 MANKKAYYALA NIRMANAM (1613011001/WC/461878)

Measurement Book Detail

MB NO.  185        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 രത്നമ്മ KL-13-011-001-010/169 SC പെരുംകുളം P P A P P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL062727 Credited 18/12/2021   2 തങ്കമ്മ കെ KL-13-011-001-010/185 SC പെരുംകുളം P P A P P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL062727 Credited 18/12/2021   3 നിര്‍മ്മല(Self) KL-13-011-001-010/25 SC പെരുംകുളം P P A P P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL062727 Credited 18/12/2021   4 സുജാത KL-13-011-001-010/262 OTHER പെരുംകുളം P P A P P P P 6 291 1746 0 60 1806 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL062727 Credited 18/12/2021   5 രാധാമണി(Wife) KL-13-011-001-010/202 OTHER പെരുംകുളം P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL062727 Credited 18/12/2021   6 മണിയമ്മ KL-13-011-001-010/268 OTHER പെരുംകുളം P A A A P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL062727 Credited 18/12/2021   7 ഇന്ദിരാമ്മ എസ് KL-13-011-001-010/281 OTHER പെരുംകുളം P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL062727 Credited 18/12/2021   8 ശാരദ(Self) KL-13-011-001-010/246 SC പെരുംകുളം P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL062727 Credited 18/12/2021   9 കമലമ്മ(Self) KL-13-011-001-010/218 OTHER പെരുംകുളം P A A A A P P 3 291 873 0 30 903 INDIAN BANK PUTHUR IDIB000P084 1613011001WL062727 Credited 18/12/2021   10 സുഭദ്രാമ്മ(Son) KL-13-011-001-010/216 OTHER പെരുംകുളം P P A P P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL062727 Credited 18/12/2021   Daily Attendence 10 8 0 8 9 9 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 7224 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9030

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

Total Cash payment(In Rs.) Cash 16254 Average Per labour 1625.4

Total man days : 54