Muster Roll No. : 10355	Date From : 29/09/2021    Date To : 05/10/2021	: 1613011001/2021-2022/162194/AS    Sanction Date : 15/08/2021
Work Code : 1613011001/WC/456506	Work Name : APNO 2 W13 mankkayyala nirmanam (1613011001/WC/456506)

Measurement Book Detail

MB NO.  107        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 രഞ്ജിനി രാജ്(Self) KL-13-011-001-013/387 OTHER പാത്തല P P P A A P A 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL036467 Credited 13/10/2021   2 ചന്ദ്രിക(Self) KL-13-011-001-013/62 OTHER പാത്തല P P P A A P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL036467 Credited 13/10/2021   3 രതി(Self) KL-13-011-001-013/68 SC പാത്തല P P P A A P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL036467 Credited 17/11/2021   4 ഓമന(Self) KL-13-011-001-013/69 SC പാത്തല P P P A A P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL036467 Credited 17/11/2021   5 ഉഷാകുമാരിയമ്മ(Self) KL-13-011-001-013/90 OTHER പാത്തല P A P A A A P 3 291 873 0 30 903 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL036467 Credited 13/10/2021   6 ശോഭനകുമാരി(Wife) KL-13-011-001-013/44 OTHER പാത്തല A A P A A P P 3 291 873 0 30 903 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL036467 Credited 13/10/2021   7 അശോകന്‍(Father) KL-13-011-001-013/394 SC പാത്തല A P A A A P P 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL036467 Credited 17/11/2021   8 രാജേന്ദ്രന്‍പിള്ള(Self) KL-13-011-001-013/396 OTHER പാത്തല P P P A A P P 5 291 1455 0 50 1505 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL036467 Credited 13/10/2021   9 ഗോപകുമാരന്‍നായര്‍(Self) KL-13-011-001-013/391 OTHER പാത്തല P P P A A A P 4 291 1164 0 40 1204 KERALA GRAMIN BANK PUTHOOR KLGB0040620 1613011001WL036467 Credited 13/10/2021   10 രമണി.ജി(Self) KL-13-011-001-013/58 OTHER പാത്തല P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL036467 Credited 13/10/2021   Daily Attendence 8 8 9 0 0 8 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3913 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8729

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

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

Total man days : 42