Muster Roll No. : 33925	Date From : 11/03/2022    Date To : 17/03/2022	: 1613011001/2021-2022/19124/AS    Sanction Date : 21/01/2022
Work Code : 1613011001/WC/485078	Work Name : APNO 2 W7 MANKKAYYALA NIRMANAM 6th reach (1613011001/WC/485078)

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 മേരിക്കുട്ടി(Self) KL-13-011-001-007/113 OTHER കോളനി P A A P P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL103357 Credited 31/03/2022   2 രത്നമ്മ(Self) KL-13-011-001-007/117 SC കോളനി P A A P P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL103357 Credited 01/04/2022   3 പ്രശോഭ്.കെ(Self) KL-13-011-001-007/126 OTHER കോളനി P A A P P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL103357 Credited 31/03/2022   4 മണിബേബി(Self) KL-13-011-001-007/128 OTHER കോളനി P A A P P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL103357 Credited 31/03/2022   5 ശശികല.കെ(Self) KL-13-011-001-007/22 OTHER കോളനി P A A P P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL103357 Credited 31/03/2022   6 അമ്മുക്കുട്ടി KL-13-011-001-007/233 OTHER കോളനി P A A P P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL103357 Credited 31/03/2022   7 വിമല KL-13-011-001-007/243 OTHER കോളനി P A A P P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL103357 Credited 31/03/2022   8 വിജയമ്മ(Self) KL-13-011-001-007/3 OTHER കോളനി P A A P P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL103357 Credited 31/03/2022   9 സുധ സുന്ദേശന്‍(Self) KL-13-011-001-007/296 OTHER കോളനി P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL103357 Credited 31/03/2022   10 രാജന്‍(Father) KL-13-011-001-007/10 OTHER കോളനി P A A P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL103357 Credited 31/03/2022   Daily Attendence 10 0 0 10 10 10 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1505 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13545

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 50