Muster Roll No. : 17074	Date From : 11/11/2021    Date To : 17/11/2021	: 1613011001/2021-2022/179343/AS    Sanction Date : 06/09/2021
Work Code : 1613011001/WC/459854	Work Name : APNO 2 W5 MANKKAYYALA NIRMANAM (1613011001/WC/459854)

Measurement Book Detail

MB NO.  186        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 ഗീത.ജി(Self) KL-13-011-001-002/175 OTHER കുളക്കട കിഴക്ക് P P P A A A P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL053383 Credited 25/11/2021   2 ശശികല(Self) KL-13-011-001-005/102 OTHER കുളക്കട P P P A A A P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL053383 Credited 25/11/2021   3 ഗോമതിയമ്മ(Wife) KL-13-011-001-005/156 OTHER കുളക്കട P P P A A A P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL053383 Credited 25/11/2021   4 സുധര്‍മ്മ(Self) KL-13-011-001-005/158 OTHER കുളക്കട P P P A A A P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL053383 Credited 25/11/2021   5 ലളിതമ്മ.ജെ(Self) KL-13-011-001-005/121 OTHER കുളക്കട P P P A A A P 4 291 1164 0 40 1204 FEDERAL BANK ENATHU FDRL0001586 1613011001WL053383 Credited 25/11/2021   6 രാധാക്യഷ്ണപിളള(Self) KL-13-011-001-005/265 OTHER കുളക്കട A P A A A A A 1 291 291 0 10 301 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL053383 Credited 25/11/2021   7 പി.എസ് രവീന്ദ്രന്‍(Self) KL-13-011-001-005/171 OTHER കുളക്കട P A P A A A P 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL053383 Credited 25/11/2021   8 പ്രകാശ്(Father) KL-13-011-001-005/158 OTHER കുളക്കട A P P A A A P 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL053383 Credited 25/11/2021   9 ദേവകിയമ്മ(Brother) KL-13-011-001-005/199 OTHER കുളക്കട P P P A A A A 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL053383 Credited 25/11/2021   10 ലെനി(Brother) KL-13-011-001-005/212 OTHER കുളക്കട P P P A A A P 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL053383 Credited 25/11/2021   Daily Attendence 8 9 9 0 0 0 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10234

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

Total Cash payment(In Rs.) Cash 10234 Average Per labour 1023.4

Total man days : 34