Muster Roll No. : 10887	Date From : 01/10/2021    Date To : 07/10/2021	: 1613011001/2021-2022/179441/AS    Sanction Date : 06/09/2021
Work Code : 1613011001/WC/459862	Work Name : APNO 2 W7 MANKKAYYALA NIRMANAM (1613011001/WC/459862)

Measurement Book Detail

MB NO.  134        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 ലളിത ബാബു(Self) KL-13-011-001-007/205 OTHER കോളനി P A A P P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL000130 1613011001WL037732 Credited 20/10/2021   2 അമ്പിളി(Self) KL-13-011-001-007/21 SC കോളനി P A A P P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL037732 Credited 17/11/2021   3 മേരിക്കുട്ടി(Self) KL-13-011-001-007/113 OTHER കോളനി P A A P P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL037732 Credited 20/10/2021   4 രത്നമ്മ(Self) KL-13-011-001-007/117 SC കോളനി P A A P P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL037732 Credited 17/11/2021   5 ജെസ്സി(Self) KL-13-011-001-007/13 OTHER കോളനി P A A P P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL037732 Credited 20/10/2021   6 പ്രശാന്തി.കെ(Self) KL-13-011-001-007/152 SC കോളനി P A A P P P A 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL037732 Credited 17/11/2021   7 സിന്ധുമോള്‍.എസ്(Self) KL-13-011-001-007/16 SC കോളനി P A A P P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL037732 Credited 17/11/2021   8 ഷീല(Father-in_Law) KL-13-011-001-007/17 OTHER കോളനി P A A P P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL037732 Credited 20/10/2021   9 ശോഭ(Self) KL-13-011-001-007/170 OTHER കോളനി P A A P P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL037732 Credited 20/10/2021   10 ശ്രീധരന്‍(Self) KL-13-011-001-007/20 SC കോളനി P A A P P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL037732 Credited 17/11/2021   Daily Attendence 10 0 0 10 10 10 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 7224 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7525

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

Total Cash payment(In Rs.) Cash 14749 Average Per labour 1474.9

Total man days : 49