Muster Roll No. : 22170	Date From : 20/12/2021    Date To : 26/12/2021	: 1613011001/2021-2022/256997/AS    Sanction Date : 09/11/2021
Work Code : 1613011001/WC/470336	Work Name : APNO 2 W7 MANKKAYYALA NIRMANAM (1613011001/WC/470336)

Measurement Book Detail

MB NO.  229        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 എസ്തേര്‍.ഡി(Self) KL-13-011-001-007/221 OTHER കോളനി P P P P P A A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL069253 Credited 05/01/2022   2 സോമന്‍(Father) KL-13-011-001-007/223 SC കോളനി P P P P P A A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL069253 Credited 19/02/2022   3 ലത(Self) KL-13-011-001-007/23 OTHER കോളനി P P P P P A A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL069253 Credited 05/01/2022   4 രതി(Self) KL-13-011-001-007/24 OTHER കോളനി P P A P P A A 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL069253 Credited 05/01/2022   5 വിമല KL-13-011-001-007/243 OTHER കോളനി P P P P P A A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL069253 Credited 05/01/2022   6 ഷീജ(Wife) KL-13-011-001-007/26 OTHER കോളനി P P P P P A A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL069253 Credited 19/02/2022   7 പൊടിയമ്മ(Self) KL-13-011-001-007/28 OTHER കോളനി P P P P P A A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL069253 Credited 19/02/2022   8 ലളിത(Self) KL-13-011-001-007/32 OTHER കോളനി P P P P P A A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL069253 Credited 05/01/2022   9 ലത(Self) KL-13-011-001-007/35 OTHER കോളനി P P P P P A A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL069253 Credited 19/02/2022   10 സാലുഎബ്രഹാം(Father) KL-13-011-001-007/25 OTHER കോളനി P P A P P A A 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL069253 Credited 05/01/2022   Daily Attendence 10 10 8 10 10 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1505 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12943

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

Total Cash payment(In Rs.) Cash 14448 Average Per labour 1444.8

Total man days : 48