Muster Roll No. : 12020	Date From : 08/10/2021    Date To : 14/10/2021	: 1613011001/2021-2022/190271/AS    Sanction Date : 22/09/2021
Work Code : 1613011001/WC/461878	Work Name : APNO 2 W10 MANKKAYYALA NIRMANAM (1613011001/WC/461878)

Measurement Book Detail

MB NO.  141        Page NO.  8

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 രത്നമ്മ KL-13-011-001-010/169 SC പെരുംകുളം P A A A P P A 3 291 873 0 30 903 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL040243 Credited 17/11/2021   2 തങ്കമ്മ കെ KL-13-011-001-010/185 SC പെരുംകുളം P A A A P P A 3 291 873 0 30 903 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL040243 Credited 17/11/2021   3 നിര്‍മ്മല(Self) KL-13-011-001-010/25 SC പെരുംകുളം P A A A A A A 1 291 291 0 10 301 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL040243 Credited 17/11/2021   4 രാധാമണി(Wife) KL-13-011-001-010/202 OTHER പെരുംകുളം A A A A A P A 1 291 291 0 10 301 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL040243 Credited 17/11/2021   5 മണിയമ്മ KL-13-011-001-010/268 OTHER പെരുംകുളം P A A A P P A 3 291 873 0 30 903 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL040243 Credited 17/11/2021   6 ശാരദ(Self) KL-13-011-001-010/246 SC പെരുംകുളം P A A A A A A 1 291 291 0 10 301 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL040243 Credited 17/11/2021   7 സുഭദ്രാമ്മ(Son) KL-13-011-001-010/216 OTHER പെരുംകുളം P A A A P P A 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL040243 Credited 17/11/2021   Daily Attendence 6 0 0 0 4 5 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2408 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2107

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

Total Cash payment(In Rs.) Cash 4515 Average Per labour 645

Total man days : 15