Muster Roll No. : 12879	Date From : 16/10/2021    Date To : 22/10/2021	: 1613011001/2021-2022/162194/AS    Sanction Date : 15/08/2021
Work Code : 1613011001/WC/456506	Work Name : APNO 2 W13 mankkayyala nirmanam (1613011001/WC/456506)

Measurement Book Detail

MB NO.  107        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 ഓമനയമ്മ(Wife) KL-13-011-001-013/12 OTHER പാത്തല A A P A P A P 3 291 873 0 30 903 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL042865 Credited 17/11/2021   2 ഭാസ്ക്കരന്‍(Self) KL-13-011-001-013/130 SC പാത്തല A A P A A A A 1 291 291 0 10 301 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL042865 Credited 17/11/2021   3 സരോജിനി(Wife) KL-13-011-001-013/169 SC പാത്തല A A P A P P P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL042865 Credited 17/11/2021   4 സന്ധ്യാദേവി.വി KL-13-011-001-013/219 OTHER പാത്തല A A P A P P P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL042865 Credited 17/11/2021   5 എ തുളസി(Self) KL-13-011-001-013/228 SC പാത്തല A A P A P P P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL042865 Credited 17/11/2021   6 ദാവീദ്(Self) KL-13-011-001-013/229 OTHER പാത്തല A A P A P P P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL042865 Credited 17/11/2021   7 കുഞ്ഞച്ചന്‍(Father) KL-13-011-001-013/238 OTHER പാത്തല A A P A P A P 3 291 873 0 30 903 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL042865 Credited 17/11/2021   8 സുജാത(Wife) KL-13-011-001-013/201 OTHER പാത്തല A A P A P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL042865 Credited 17/11/2021   9 പൊന്നമ്മ(Wife) KL-13-011-001-013/106 OTHER പാത്തല A A A A P A P 2 291 582 0 20 602 INDIAN BANK PUTHUR IDIB000P084 1613011001WL042865 Credited 17/11/2021   10 ശശിധരന്‍ കെ(Self) KL-13-011-001-013/236 OTHER പാത്തല A A P A P P P 4 291 1164 0 40 1204 INDIAN BANK PUTHUR IDIB000P084 1613011001WL042865 Credited 17/11/2021   Daily Attendence 0 0 9 0 9 6 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2709 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7224

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

Total Cash payment(In Rs.) Cash 9933 Average Per labour 993.3

Total man days : 33