Muster Roll No. : 3334	Date From : 26/07/2021    Date To : 01/08/2021	: 1613011001/2021-2022/120264/AS    Sanction Date : 04/07/2021
Work Code : 1613011001/WC/442600	Work Name : APNO 1 W7 MAZHAKKUZHI NIRMANAM (1613011001/WC/442600)

Measurement Book Detail

MB NO.  10        Page NO.  5

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 ചിന്നമ്മ(Self) KL-13-011-001-007/40 OTHER കോളനി P P P P P A A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL016156 Credited 11/08/2021   2 ഓമന.എം(Self) KL-13-011-001-007/42 SC കോളനി P P P P P A A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL016156 Credited 25/08/2021   3 ശാന്തമ്മ(Wife) KL-13-011-001-007/43 SC കോളനി P P P P P A A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL016156 Credited 25/08/2021   4 വിജയമ്മ(Self) KL-13-011-001-007/48 SC കോളനി P P P P P A A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL016156 Credited 25/08/2021   5 വസുമതി(Self) KL-13-011-001-007/70 SC കോളനി P P P P P A A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL016156 Credited 25/08/2021   6 രജനി.കെ KL-13-011-001-013/232 SC പാത്തല P P P P P A A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL016156 Credited 25/08/2021   7 ജോണ്‍സണ്‍.ഡി(Self) KL-13-011-001-014/217 OTHER പൂവറ്റൂര്‍ P P P P P A A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL016156 Credited 11/08/2021   8 മേഴ്സി സി(Self) KL-13-011-001-007/394 OTHER കോളനി P P A P P A A 4 291 1164 0 40 1204 KERALA GRAMIN BANK ENATHU KLGB0040310 1613011001WL016156 Credited 11/08/2021   Daily Attendence 8 8 7 8 8 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 7525 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4214

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

Total Cash payment(In Rs.) Cash 11739 Average Per labour 1467.375

Total man days : 39