Muster Roll No. : 10347	Date From : 29/09/2021    Date To : 05/10/2021	: 1613011001/2021-2022/177634/AS    Sanction Date : 06/09/2021
Work Code : 1613011001/WC/459489	Work Name : APNO 2 W13 MANKKAYYALA NIRMANAM (1613011001/WC/459489)

Measurement Book Detail

MB NO.  124        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 ശ്രീജ(Self) KL-13-011-001-013/34 OTHER പാത്തല P P A A A P P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL036439 Credited 13/10/2021   2 സരസ്വതി(Self) KL-13-011-001-013/344 OTHER പാത്തല P P P A A P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL036439 Credited 13/10/2021   3 രാജന്‍(Father) KL-13-011-001-013/344 OTHER പാത്തല A A P A A P P 3 291 873 0 30 903 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL036439 Credited 13/10/2021   4 ഗംഗാധരന്‍പിള്ള(Self) KL-13-011-001-013/36 OTHER പാത്തല P P P A A P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL036439 Credited 13/10/2021   5 ബിന്ദു(Self) KL-13-011-001-013/42 OTHER പാത്തല P P P A A P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL036439 Credited 13/10/2021   6 ആനന്ദവല്ലി(Wife) KL-13-011-001-013/43 OTHER പാത്തല P A P A A P P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL036439 Credited 13/10/2021   7 ക്ഷോഭിനി.കെ(Self) KL-13-011-001-013/331 SC പാത്തല A P P A A P P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL036439 Credited 17/11/2021   8 സന്ധ്യ(Self) KL-13-011-001-013/49 OTHER പാത്തല P P P A A P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL036439 Credited 13/10/2021   9 മോഹനന്‍കുമാര്‍ എന്‍(Self) KL-13-011-001-013/333 OTHER പാത്തല P P P A A P P 5 291 1455 0 50 1505 CANARA BANK Puthoor CNRB0004669 1613011001WL036439 Credited 13/10/2021   10 വിജയന്‍പിള്ള(Father) KL-13-011-001-013/46 OTHER പാത്തല A P A A A A P 2 291 582 0 20 602 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL036439 Credited 13/10/2021   Daily Attendence 7 8 8 0 0 9 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1204 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11438

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

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

Total man days : 42