Muster Roll No. : 34704	Date From : 18/03/2022    Date To : 24/03/2022	: 1613011001/2021-2022/8416/AS    Sanction Date : 11/01/2022
Work Code : 1613011001/WC/483892	Work Name : APNO 2 W17 MANKKAYYALA NIRMANAM 3rd REACH (1613011001/WC/483892)

Measurement Book Detail

MB NO.  112        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 ഇന്ദിര(Wife) KL-13-011-001-017/217 OTHER മൈലംകുളം P P A P P P P 6 291 1746 0 0 1746 FEDERAL BANK VADANAPPALLY FDRL0001271 1613011001WL107883 Credited 22/04/2022   2 ബിന്ദു KL-13-011-001-017/108 OTHER മൈലംകുളം P P A P P P P 6 291 1746 0 0 1746 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL107883 Credited 22/04/2022   3 ബിജി ഷാജി(Self) KL-13-011-001-017/114 OTHER മൈലംകുളം A A A A P P P 3 291 873 0 0 873 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL107883 Credited 22/04/2022   4 ഉഷ.ബി(Self) KL-13-011-001-017/32 OTHER മൈലംകുളം P P A P P P P 6 291 1746 0 0 1746 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL107883 Credited 22/04/2022   5 സുജസുധീര്‍(Self) KL-13-011-001-017/34 OTHER മൈലംകുളം P P A A P P A 4 291 1164 0 0 1164 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL107883 Credited 22/04/2022   6 ഉഷാകുമാരി(Self) KL-13-011-001-017/37 OTHER മൈലംകുളം P P A P P P P 6 291 1746 0 0 1746 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL107883 Credited 22/04/2022   7 ഓമന തങ്കച്ചന്‍(Self) KL-13-011-001-017/38 OTHER മൈലംകുളം P P A P P P P 6 291 1746 0 0 1746 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL107883 Credited 22/04/2022   8 മിനി വിന്‍സെന്‍റ് KL-13-011-001-017/197 OTHER മൈലംകുളം P P A P P P P 6 291 1746 0 0 1746 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL107883 Credited 22/04/2022   9 ലളിത(Self) KL-13-011-001-017/240 SC മൈലംകുളം P A A P P P P 5 291 1455 0 0 1455 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011WL0111794 Credited 08/08/2022   10 മുരളീധരന്‍(Self) KL-13-011-001-017/172 OTHER മൈലംകുളം P P A P P P P 6 291 1746 0 0 1746 INDIAN BANK PUTHUR IDIB000P084 1613011001WL107883 Credited 22/04/2022   Daily Attendence 9 8 0 8 10 10 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1455 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 14259

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

Total Cash payment(In Rs.) Cash 15714 Average Per labour 1571.4

Total man days : 54