Muster Roll No. : 9632	Date From : 24/09/2021    Date To : 30/09/2021	: 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 അജി(Self) KL-13-011-001-009/24 OTHER കലയപുരം A P A A A A P 2 291 582 0 20 602 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL035494 Credited 13/10/2021   2 ശാന്ത(Self) KL-13-011-001-009/28 OTHER കലയപുരം P P A A P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL035494 Credited 13/10/2021   3 ഓമന(Self) KL-13-011-001-009/29 SC കലയപുരം P P A A P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL035494 Credited 17/11/2021   4 ലീലാമ്മ(Self) KL-13-011-001-009/338 OTHER കലയപുരം A A A A P P A 2 291 582 0 20 602 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL035494 Credited 13/10/2021   5 വിജയമ്മ(Self) KL-13-011-001-009/35 OTHER കലയപുരം P P A A A P P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL035494 Credited 13/10/2021   6 സുഭദ്രാ സുകു(Self) KL-13-011-001-009/37 OTHER കലയപുരം P P A A P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL035494 Credited 13/10/2021   7 ശാരദ(Self) KL-13-011-001-009/46 SC കലയപുരം P P A A P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL035494 Credited 17/11/2021   8 തങ്കച്ചന്‍(Self) KL-13-011-001-009/60 OTHER കലയപുരം P P A A P P A 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL035494 Credited 13/10/2021   9 ഉഷാകുമാരി.ഡി(Wife) KL-13-011-001-009/23 OTHER കലയപുരം P P A A P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL035494 Credited 13/10/2021   10 പൊടിമോന്‍(Father) KL-13-011-001-009/236 OTHER കലയപുരം P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL035494 Credited 13/10/2021   Daily Attendence 8 9 0 0 8 9 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3010 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9632

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

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

Total man days : 42