Muster Roll No. : 20287	Date From : 04/12/2021    Date To : 10/12/2021	: 1613011001/2021-2022/261536/AS    Sanction Date : 09/11/2021
Work Code : 1613011001/WC/460287	Work Name : APNO 2 W17 MANKKAYYALA NIRMANAM (1613011001/WC/460287)

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 അര്‍ച്ചന(Self) KL-13-011-001-017/40 OTHER മൈലംകുളം P A P P P P P 6 291 1746 0 60 1806 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL062764 Credited 18/12/2021   2 ലീല.ജെ(Self) KL-13-011-001-017/41 OTHER മൈലംകുളം P A P P P P P 6 291 1746 0 60 1806 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL062764 Credited 18/12/2021   3 രാധാമണിയമ്മ(Self) KL-13-011-001-017/44 OTHER മൈലംകുളം P A P P P P P 6 291 1746 0 60 1806 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL062764 Credited 18/12/2021   4 ഇന്ദിര(Self) KL-13-011-001-017/46 OTHER മൈലംകുളം P A P P P P P 6 291 1746 0 60 1806 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL062764 Credited 18/12/2021   5 ത്രേസ്യ(Son) KL-13-011-001-017/50 OTHER മൈലംകുളം P A P P P P P 6 291 1746 0 60 1806 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL062764 Credited 18/12/2021   6 രാധ.കെ(Self) KL-13-011-001-017/70 SC മൈലംകുളം P A P A A P P 4 291 1164 0 40 1204 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL062764 Credited 18/12/2021   7 ദാമോദരന്‍പിള്ള(Self) KL-13-011-001-017/72 OTHER മൈലംകുളം P A P P P P P 6 291 1746 0 60 1806 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL062764 Credited 18/12/2021   8 ശോഭന KL-13-011-001-017/74 OTHER മൈലംകുളം P A P P P P P 6 291 1746 0 60 1806 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL062764 Credited 18/12/2021   Daily Attendence 8 0 8 7 7 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1204 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12642

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

Total Cash payment(In Rs.) Cash 13846 Average Per labour 1730.75

Total man days : 46