Muster Roll No. : 19957	Date From : 02/12/2021    Date To : 08/12/2021	: 1613011001/2021-2022/233937/AS    Sanction Date : 22/10/2021
Work Code : 1613011001/WC/457971	Work Name : APNO 2 W13 MANKKAYYALA NIRMANAM (1613011001/WC/457971)

Measurement Book Detail

MB NO.  206        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 തങ്കമ്മ(Self) KL-13-011-001-013/41 OTHER പാത്തല P P P A P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL062128 Credited 17/12/2021   2 ശ്രീലത(Self) KL-13-011-001-013/70 OTHER പാത്തല P P P A P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL062128 Credited 17/12/2021   3 ശ്രീകലാകുമാരിയമ്മ(Self) KL-13-011-001-013/71 OTHER പാത്തല P P P A P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL062128 Credited 17/12/2021   4 ശ്രീജ(Wife) KL-13-011-001-013/72 OTHER പാത്തല P P P A P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL062128 Credited 17/12/2021   5 ശ്രീജ(Self) KL-13-011-001-013/73 OTHER പാത്തല P P P A P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL062128 Credited 17/12/2021   6 ഉഷ(Self) KL-13-011-001-013/74 OTHER പാത്തല P P P A P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL062128 Credited 17/12/2021   7 അശോക രാജേന്ദ്രന്‍(Self) KL-13-011-001-013/339 OTHER പാത്തല P P P A P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL062128 Credited 17/12/2021   8 ഗോപിനാഥന്‍പിള്ള(Father) KL-13-011-001-013/343 OTHER പാത്തല P P P A P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL062128 Credited 17/12/2021   9 ശ്രീജ(Brother) KL-13-011-001-013/37 OTHER പാത്തല P P P A P P A 5 291 1455 0 50 1505 CANARA BANK Puthoor CNRB0004669 1613011001WL062128 Credited 17/12/2021   Daily Attendence 9 9 9 0 9 9 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 15953

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

Total Cash payment(In Rs.) Cash 15953 Average Per labour 1772.5555

Total man days : 53