Muster Roll No. : 18112	Date From : 19/11/2021    Date To : 25/11/2021	: 1613011001/2021-2022/175939/AS    Sanction Date : 05/09/2021
Work Code : 1613011001/WC/457908	Work Name : APNO 2 W9 MANKKAYYALA NIRMANAM (1613011001/WC/457908)

Measurement Book Detail

MB NO.  12        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 കുഞ്ഞുമോള്‍ മത്തായി(Self) KL-13-011-001-009/210 OTHER കലയപുരം P P A P P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL056051 Credited 02/12/2021   2 അജിതകുമാരി(Self) KL-13-011-001-009/22 OTHER കലയപുരം P P A P P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL056051 Credited 02/12/2021   3 ഉഷാകുമാരി.ഡി(Wife) KL-13-011-001-009/23 OTHER കലയപുരം P P A P P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL056051 Credited 02/12/2021   4 ശാന്ത(Self) KL-13-011-001-009/28 OTHER കലയപുരം A A A A A A P 1 291 291 0 10 301 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL056051 Credited 02/12/2021   5 ഓമന(Self) KL-13-011-001-009/29 SC കലയപുരം P P A P P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL056051 Credited 02/12/2021   6 ലീലാമ്മ(Self) KL-13-011-001-009/338 OTHER കലയപുരം P P A A P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL056051 Credited 02/12/2021   7 വിജയമ്മ(Self) KL-13-011-001-009/35 OTHER കലയപുരം P P A P P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL056051 Credited 02/12/2021   8 സുഭദ്രാ സുകു(Self) KL-13-011-001-009/37 OTHER കലയപുരം P P A P P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL056051 Credited 02/12/2021   9 പൊടിമോന്‍(Father) KL-13-011-001-009/236 OTHER കലയപുരം P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL056051 Credited 02/12/2021   Daily Attendence 8 8 0 7 8 8 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1806 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12642

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

Total Cash payment(In Rs.) Cash 14448 Average Per labour 1605.3334

Total man days : 48