Muster Roll No. : 20792	Date From : 09/12/2021    Date To : 15/12/2021	: 1613011001/2021-2022/245829/AS    Sanction Date : 31/10/2021
Work Code : 1613011001/WC/470335	Work Name : APNO 2 W7 MANKKAYYALA NIRMANAM (1613011001/WC/470335)

Measurement Book Detail

MB NO.  219        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 ഗോമതി(Self) KL-13-011-001-007/162 SC കോളനി P P P A A A A 3 291 873 0 30 903 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL065089 Credited 18/02/2022   2 ശശി.റ്റി.എ(Self) KL-13-011-001-007/165 SC കോളനി A P P A P A P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL065089 Credited 18/02/2022   3 ചെല്ലമ്മ(Self) KL-13-011-001-007/172 SC കോളനി P P A A P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL065089 Credited 18/02/2022   4 അമ്പിളി(Self) KL-13-011-001-007/21 SC കോളനി P P P A P P A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL065089 Credited 18/02/2022   5 ശ്രീദേവി KL-13-011-001-007/220 SC കോളനി A A A A A P P 2 291 582 0 20 602 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL065089 Credited 18/02/2022   6 ബിനി.വി KL-13-011-001-007/229 SC കോളനി P P P A P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL065089 Credited 18/02/2022   7 ഷീബ(Wife) KL-13-011-001-007/248 SC കോളനി A A P A P P A 3 291 873 0 30 903 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL065089 Credited 18/02/2022   8 അംബിക.ജി(Self) KL-13-011-001-007/103 SC കോളനി P P P A P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL065089 Credited 18/02/2022   9 ശ്യാമള(Sister-in-Law) KL-13-011-001-007/139 SC കോളനി P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL065089 Credited 18/02/2022   10 ബിജിമോള്‍.ഒ(Self) KL-13-011-001-007/159 SC കോളനി A P P A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL065089 Credited 18/02/2022   Daily Attendence 6 8 8 0 8 8 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 13545 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 0

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 45