Muster Roll No. : 14633	Date From : 26/10/2021    Date To : 01/11/2021	: 1613011001/2021-2022/177634/AS    Sanction Date : 06/09/2021
Work Code : 1613011001/WC/459489	Work Name : APNO 2 W13 MANKKAYYALA NIRMANAM (1613011001/WC/459489)

Measurement Book Detail

MB NO.  183        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 രാധാമണി KL-13-011-001-013/214 OTHER പാത്തല P P P P A A A 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL000130 1613011001WL046525 Credited 17/11/2021   2 ശാരദാമ്മ(Wife) KL-13-011-001-013/22 OTHER പാത്തല P A P P P A A 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL046525 Credited 17/11/2021   3 ശോഭ(Self) KL-13-011-001-013/244 OTHER പാത്തല P P P P A A A 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL046525 Credited 17/11/2021   4 രാധാമണിയമ്മ(Self) KL-13-011-001-013/29 OTHER പാത്തല P A A P A A A 2 291 582 0 20 602 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL046525 Credited 17/11/2021   5 ലളിതമ്മ(Self) KL-13-011-001-013/31 OTHER പാത്തല P P P P A A A 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL046525 Credited 17/11/2021   6 വിജയമ്മ(Self) KL-13-011-001-013/32 OTHER പാത്തല P P P P P A A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL046525 Credited 17/11/2021   7 രാജി(Self) KL-13-011-001-013/33 SC പാത്തല P P P P P A A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL046525 Credited 17/11/2021   8 ക്ഷോഭിനി.കെ(Self) KL-13-011-001-013/331 SC പാത്തല P P P P P A A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL046525 Credited 17/11/2021   9 രാഘവന്‍(Self) KL-13-011-001-013/208 SC പാത്തല P P P P P A A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL046525 Credited 17/11/2021   10 മോഹനന്‍കുമാര്‍ എന്‍(Self) KL-13-011-001-013/333 OTHER പാത്തല P P P P A A A 4 291 1164 0 40 1204 CANARA BANK Puthoor CNRB0004669 1613011001WL046525 Credited 17/11/2021   Daily Attendence 10 8 9 10 5 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4515 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8127

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

Total Cash payment(In Rs.) Cash 12642 Average Per labour 1264.2

Total man days : 42