Muster Roll No. : 2556	Date From : 16/07/2021    Date To : 22/07/2021	: 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 ഷീജ(Wife) KL-13-011-001-007/26 OTHER കോളനി P A A A P P P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL012455 Credited 30/07/2021   2 പൊടിയമ്മ(Self) KL-13-011-001-007/28 OTHER കോളനി P A A P P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL012455 Credited 30/07/2021   3 മായ(Self) KL-13-011-001-007/319 SC കോളനി A A A A P P P 3 291 873 0 30 903 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL012455 Credited 30/07/2021   4 ലളിത(Self) KL-13-011-001-007/32 OTHER കോളനി A A A P P P P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL012455 Credited 31/07/2021   5 ലത(Self) KL-13-011-001-007/35 OTHER കോളനി P A A P P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL012455 Credited 30/07/2021   6 അമ്പിളി(Self) KL-13-011-001-007/363 SC കോളനി P A A P P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL012455 Credited 30/07/2021   7 രതി(Self) KL-13-011-001-007/24 OTHER കോളനി A A A P P P P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL012455 Credited 31/07/2021   8 ഷീബ(Wife) KL-13-011-001-007/248 SC കോളനി A A A A P P P 3 291 873 0 30 903 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL012455 Credited 30/07/2021   9 ശ്രീലത എസ്(Self) KL-13-011-001-007/249 SC കോളനി A A A A A A P 1 291 291 0 10 301 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613011001WL012455 Credited 30/07/2021   Daily Attendence 4 0 0 5 8 8 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3612 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6622

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

Total Cash payment(In Rs.) Cash 10234 Average Per labour 1137.1111

Total man days : 34