Muster Roll No. : 2106	Date From : 07/07/2021    Date To : 13/07/2021	: 1613011001/2021-2022/118270/AS    Sanction Date : 04/07/2021
Work Code : 1613011001/WC/430562	Work Name : AP1W7MAZHAKUZHI NIRMANAM(COLONY (1613011001/WC/430562)

Measurement Book Detail

MB NO.  112        Page NO.  4

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 ലളിത ബാബു(Self) KL-13-011-001-007/205 OTHER കോളനി P A A A A A A 1 291 291 0 10 301 FEDERAL BANK KALAYAPURAM FDRL000130 1613011001WL010062 Credited 22/07/2021   2 അമ്പിളി(Self) KL-13-011-001-007/21 SC കോളനി P A A A A A A 1 291 291 0 10 301 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL010062 Credited 28/07/2021   3 ശശികല.കെ(Self) KL-13-011-001-007/22 OTHER കോളനി P A A A A A A 1 291 291 0 10 301 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL010062 Credited 22/07/2021   4 ശ്രീജ(Self) KL-13-011-001-007/114 OTHER കോളനി P A A A A A A 1 291 291 0 10 301 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL010062 Credited 22/07/2021   5 രത്നമ്മ(Self) KL-13-011-001-007/117 SC കോളനി P A A A A A A 1 291 291 0 10 301 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL010062 Credited 28/07/2021   6 ജെസ്സി(Self) KL-13-011-001-007/13 OTHER കോളനി P A A A A A A 1 291 291 0 10 301 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL010062 Credited 22/07/2021   7 പ്രശാന്തി.കെ(Self) KL-13-011-001-007/152 SC കോളനി P A A A A A A 1 291 291 0 10 301 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL010062 Credited 28/07/2021   8 ഷീല(Father-in_Law) KL-13-011-001-007/17 OTHER കോളനി P A A A A A A 1 291 291 0 10 301 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL010062 Credited 22/07/2021   9 ശോഭ(Self) KL-13-011-001-007/170 OTHER കോളനി P A A A A A A 1 291 291 0 10 301 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL010062 Credited 22/07/2021   Daily Attendence 9 0 0 0 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 903 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1806

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

Total Cash payment(In Rs.) Cash 2709 Average Per labour 301

Total man days : 9