Muster Roll No. : 2030	Date From : 07/07/2021    Date To : 13/07/2021	: 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.  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 ചിന്നമ്മ(Self) KL-13-011-001-007/40 OTHER കോളനി P A A A A A A 1 291 291 0 10 301 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL010063 Credited 22/07/2021   2 ഓമന.എം(Self) KL-13-011-001-007/42 SC കോളനി P A A A A A A 1 291 291 0 10 301 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL010063 Credited 28/07/2021   3 വിജയമ്മ(Self) KL-13-011-001-007/48 SC കോളനി P A A A A A A 1 291 291 0 10 301 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL010063 Credited 28/07/2021   4 വസുമതി(Self) KL-13-011-001-007/70 SC കോളനി P A A A A A A 1 291 291 0 10 301 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL010063 Credited 28/07/2021   5 അര്‍ച്ചന(Self) KL-13-011-001-007/38 SC കോളനി P A A A A A A 1 291 291 0 10 301 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL010063 Credited 28/07/2021   6 മേഴ്സി സി(Self) KL-13-011-001-007/394 OTHER കോളനി P A A A A A A 1 291 291 0 10 301 KERALA GRAMIN BANK ENATHU KLGB0040310 1613011001WL010063 Credited 22/07/2021   Daily Attendence 6 0 0 0 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1204 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 602

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

Total Cash payment(In Rs.) Cash 1806 Average Per labour 301

Total man days : 6