Muster Roll No. : 27422	Date From : 25/01/2022    Date To : 31/01/2022	: 1613011001/2021-2022/8432/AS    Sanction Date : 11/01/2022
Work Code : 1613011001/WC/483896	Work Name : APNO 2 W7 MANKKAYYALA NIRMANAM 5th REACH (1613011001/WC/483896)

Measurement Book Detail

MB NO.  111        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 ഗോമതി(Self) KL-13-011-001-007/162 SC കോളനി P A P P P A P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL082143 Credited 19/02/2022   2 ശശി.റ്റി.എ(Self) KL-13-011-001-007/165 SC കോളനി P A P P P A P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL082143 Credited 19/02/2022   3 ചെല്ലമ്മ(Self) KL-13-011-001-007/172 SC കോളനി P A P P A A P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL082143 Credited 19/02/2022   4 അമ്പിളി(Self) KL-13-011-001-007/21 SC കോളനി A A P A P A P 3 291 873 0 30 903 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL082143 Credited 19/02/2022   5 ശ്രീദേവി KL-13-011-001-007/220 SC കോളനി P A P P P A P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL082143 Credited 19/02/2022   6 ബിനി.വി KL-13-011-001-007/229 SC കോളനി P A P P P A P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL082143 Credited 19/02/2022   7 ഷീബ(Wife) KL-13-011-001-007/248 SC കോളനി P A P P P A P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL082143 Credited 19/02/2022   8 ശ്യാമള(Sister-in-Law) KL-13-011-001-007/139 SC കോളനി A A A P P A P 3 291 873 0 30 903 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL082143 Credited 19/02/2022   9 ബിജിമോള്‍.ഒ(Self) KL-13-011-001-007/159 SC കോളനി A A P P P A P 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL082143 Credited 19/02/2022   Daily Attendence 6 0 8 8 8 0 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 11739 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 0

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

Total Cash payment(In Rs.) Cash 11739 Average Per labour 1304.3334

Total man days : 39