Muster Roll No. : 12868	Date From : 16/10/2021    Date To : 22/10/2021	: 1613011001/2021-2022/179264/AS    Sanction Date : 06/09/2021
Work Code : 1613011001/WC/459845	Work Name : APNO 2 W13 MANKKAYYALA NIRMANAM (1613011001/WC/459845)

Measurement Book Detail

MB NO.  123        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 വിജയലക്ഷ്മിയമ്മ(Self) KL-13-011-001-013/11 OTHER പാത്തല A A P A P P P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL043273 Credited 17/11/2021   2 സുധ.എസ്(Self) KL-13-011-001-013/118 SC പാത്തല A A P A A P P 3 291 873 0 30 903 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL043273 Credited 17/11/2021   3 ഓമന KL-13-011-001-013/128 SC പാത്തല A A P A A P P 3 291 873 0 30 903 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL043273 Credited 17/11/2021   4 ശ്രീലത.കെ(Self) KL-13-011-001-013/15 OTHER പാത്തല A A P A P P P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL043273 Credited 17/11/2021   5 അന്നമ്മ.എ(Self) KL-13-011-001-013/159 OTHER പാത്തല A A A A P P P 3 291 873 0 30 903 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL043273 Credited 17/11/2021   6 കുഞ്ഞുമോള്‍ KL-13-011-001-013/216 SC പാത്തല A A P A A P P 3 291 873 0 30 903 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL043273 Credited 17/11/2021   7 രമണി അമ്മ KL-13-011-001-013/217 OTHER പാത്തല A A P A P P P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL043273 Credited 17/11/2021   8 സുശീല(Self) KL-13-011-001-013/198 SC പാത്തല A A P A P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL043273 Credited 17/11/2021   Daily Attendence 0 0 7 0 5 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3913 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4515

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

Total Cash payment(In Rs.) Cash 8428 Average Per labour 1053.5

Total man days : 28