Muster Roll No. : 8123	Date From : 15/09/2021    Date To : 21/09/2021	: 1613011001/2021-2022/179441/AS    Sanction Date : 06/09/2021
Work Code : 1613011001/WC/459862	Work Name : APNO 2 W7 MANKKAYYALA NIRMANAM (1613011001/WC/459862)

Measurement Book Detail

MB NO.  111        Page NO.  4

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 സിന്ധു ഒ ബി(Self) KL-13-011-001-007/413 SC കോളനി P P P P A P A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL031708 Credited 28/09/2021   2 ഓമന.എം(Self) KL-13-011-001-007/42 SC കോളനി P P P P A P A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL031708 Credited 28/09/2021   3 ശാന്തമ്മ(Wife) KL-13-011-001-007/43 SC കോളനി P P P P A P A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL031708 Credited 28/09/2021   4 വിജയമ്മ(Self) KL-13-011-001-007/48 SC കോളനി A P P P A P A 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL031708 Credited 28/09/2021   5 വസുമതി(Self) KL-13-011-001-007/70 SC കോളനി P P P P A P A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL031708 Credited 28/09/2021   6 ജോണ്‍സണ്‍.ഡി(Self) KL-13-011-001-014/217 OTHER പൂവറ്റൂര്‍ P P P P A P A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL031708 Credited 28/09/2021   Daily Attendence 5 6 6 6 0 6 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 7224 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1505

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

Total Cash payment(In Rs.) Cash 8729 Average Per labour 1454.8334

Total man days : 29