Muster Roll No. : 12867	Date From : 16/10/2021    Date To : 22/10/2021	: 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 സരോജിനിയമ്മ(Self) KL-13-011-001-013/51 OTHER പാത്തല A A P A P P P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL043272 Credited 17/11/2021   2 ഇന്ദിരാമ്മ(Self) KL-13-011-001-013/52 OTHER പാത്തല A A A A P A A 1 291 291 0 10 301 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL043272 Credited 17/11/2021   3 ശ്രീകലയമ്മ(Self) KL-13-011-001-013/75 OTHER പാത്തല A A P A P A P 3 291 873 0 30 903 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL043272 Credited 17/11/2021   4 സേതുലക്ഷ്മി(Self) KL-13-011-001-013/79 OTHER പാത്തല A A P A P P P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL043272 Credited 17/11/2021   5 മണിയമ്മ.ഡി(Self) KL-13-011-001-013/87 OTHER പാത്തല A A P A A P P 3 291 873 0 30 903 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL043272 Credited 17/11/2021   6 രവി.പി(Self) KL-13-011-001-013/95 OTHER പാത്തല A A P A P P P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL043272 Credited 17/11/2021   7 ഭാരതി(Self) KL-13-011-001-013/97 SC പാത്തല A A P A P P P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL043272 Credited 17/11/2021   Daily Attendence 0 0 6 0 6 5 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1204 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5719

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

Total Cash payment(In Rs.) Cash 6923 Average Per labour 989

Total man days : 23