Muster Roll No. : 29229	Date From : 05/02/2022    Date To : 11/02/2022	: 1613011001/2021-2022/314347/AS    Sanction Date : 26/12/2021
Work Code : 1613011001/WC/478293	Work Name : APNO 2 W9 MANKKAYYALA NIRMANAM (1613011001/WC/478293)

Measurement Book Detail

MB NO.  316        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 കുഞ്ഞുമോള്‍ മത്തായി(Self) KL-13-011-001-009/210 OTHER കലയപുരം P A P P P A P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL088451 Credited 03/04/2022   2 അജിതകുമാരി(Self) KL-13-011-001-009/22 OTHER കലയപുരം P A P P P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL088451 Credited 03/04/2022   3 കനകാംബിക KL-13-011-001-009/220 OTHER കലയപുരം P A P P P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL088451 Credited 03/04/2022   4 ഉഷാകുമാരി.ഡി(Wife) KL-13-011-001-009/23 OTHER കലയപുരം P A P P P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL088451 Credited 03/04/2022   5 ശാന്ത(Self) KL-13-011-001-009/28 OTHER കലയപുരം A A P P A P P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL088451 Credited 03/04/2022   6 ഓമന(Self) KL-13-011-001-009/29 SC കലയപുരം P A P P P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL088451 Credited 31/03/2022   7 ലീലാമ്മ(Self) KL-13-011-001-009/338 OTHER കലയപുരം P A P P P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL088451 Credited 03/04/2022   8 ബിന്ദു എന്‍ എസ്(Self) KL-13-011-001-009/344 OTHER കലയപുരം P A P P P P P 6 291 1746 0 60 1806 INDIAN OVERSEAS BANK KOTTARAKARA IOBA0003208 1613011001WL088451 Credited 03/04/2022   9 പൊടിമോന്‍(Father) KL-13-011-001-009/236 OTHER കലയപുരം P A A A P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL088451 Credited 03/04/2022   Daily Attendence 8 0 8 8 8 8 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1806 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12943

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

Total Cash payment(In Rs.) Cash 14749 Average Per labour 1638.7778

Total man days : 49