Muster Roll No. : 14928	Date From : 29/10/2021    Date To : 04/11/2021	: 1613011001/2021-2022/188523/AS    Sanction Date : 18/09/2021
Work Code : 1613011001/WC/461587	Work Name : APNO 2 W10 MANKKAYYALA NIRMANAM (1613011001/WC/461587)

Measurement Book Detail

MB NO.  171        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 ശ്രീകലാദേവി(Self) KL-13-011-001-010/28 OTHER പെരുംകുളം P P A P P P A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL048266 Credited 17/11/2021   2 വിജയഷാജി(Self) KL-13-011-001-010/341 OTHER പെരുംകുളം P A A P P P A 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL048266 Credited 17/11/2021   3 ലക്ഷ്മിക്കുട്ടിയമ്മ(Self) KL-13-011-001-010/290 OTHER പെരുംകുളം P P A P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL048266 Credited 17/11/2021   4 ശാരദ ജെ(Self) KL-13-011-001-010/289 OTHER പെരുംകുളം P P A P P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL048266 Credited 17/11/2021   5 ഭാര്‍ഗ്ഗവിയമ്മ(Self) KL-13-011-001-010/298 OTHER പെരുംകുളം P P A P P P A 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL048266 Credited 17/11/2021   6 ദീപാകുമാരി ആര്‍(Self) KL-13-011-001-010/364 OTHER പെരുംകുളം P P A A P P A 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011001WL048266 Credited 17/11/2021   7 പ്രശോഭ പി(Self) KL-13-011-001-010/361 SC പെരുംകുളം P P A P P P A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL048266 Credited 17/11/2021   Daily Attendence 7 6 0 6 7 7 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1505 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8428

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

Total Cash payment(In Rs.) Cash 9933 Average Per labour 1419

Total man days : 33