Muster Roll No. : 9585	Date From : 30/09/2022    Date To : 06/10/2022	: 1613011001/2021-2022/181502/AS    Sanction Date : 08/09/2021
Work Code : 1613011001/WC/460285	Work Name : APNO 2 W7 MANKKAYYALA NIRMANAM (1613011001/WC/460285)

Measurement Book Detail

MB NO.  271        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 ചിന്നമ്മ(Self) KL-13-011-001-007/40 OTHER കോളനി P A A A A A A 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL040886 Credited 15/10/2022   2 അമ്പിളി(Self) KL-13-011-001-007/402 SC കോളനി P A A A A A A 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL040886 Credited 15/10/2022   3 സിന്ധു ഒ ബി(Self) KL-13-011-001-007/413 SC കോളനി P A A A A A A 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL040886 Credited 15/10/2022   4 ഓമന.എം(Self) KL-13-011-001-007/42 SC കോളനി P A A A A A A 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL040886 Credited 15/10/2022   5 സരസ്വതി കെ(Self) KL-13-011-001-007/422 SC കോളനി P A A A A A A 1 311 311 0 0 311 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL040886 Credited 15/10/2022   6 വത്സ എം(Self) KL-13-011-001-007/424 SC കോളനി P A A A A A A 1 311 311 0 0 311 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL040886 Credited 15/10/2022   7 യോഹന്നാന്‍(Mother-in-Law) KL-13-011-001-007/416 OTHER കോളനി P A A A A A A 1 311 311 0 0 311 KERALA GRAMIN BANK ENATHU KLGB0040310 1613011001WL040886 Credited 15/10/2022   Daily Attendence 7 0 0 0 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1555 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 622

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

Total Cash payment(In Rs.) Cash 2177 Average Per labour 311

Total man days : 7