Muster Roll No. : 35303	Date From : 24/03/2022    Date To : 30/03/2022	: 1613011001/2021-2022/25502/AS    Sanction Date : 23/01/2022
Work Code : 1613011001/WC/486296	Work Name : APNO 2 W7 MANKKAYYALA NIRMANAM 6th stage (1613011001/WC/486296)

Measurement Book Detail

MB NO.  362        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 രതി(Sister-in-Law) KL-13-011-001-007/105 SC കോളനി P P P A A A P 4 291 1164 0 0 1164 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL110316 Credited 06/05/2022   2 മേഴ്സി(Wife) KL-13-011-001-007/108 OTHER കോളനി P P P A A A P 4 291 1164 0 0 1164 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL110316 Credited 06/05/2022   3 യശോധരന്‍(Father) KL-13-011-001-007/133 SC കോളനി P P P A A A P 4 291 1164 0 0 1164 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL110316 Credited 06/05/2022   4 മിനി.എം KL-13-011-001-007/227 SC കോളനി P P P A A A P 4 291 1164 0 0 1164 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL110316 Credited 06/05/2022   5 ലില്ലി(Self) KL-13-011-001-007/339 SC കോളനി P P P A A A P 4 291 1164 0 0 1164 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL110316 Credited 06/05/2022   6 ലീലാമ്മ(Self) KL-13-011-001-007/317 OTHER കോളനി P P P A A A P 4 291 1164 0 0 1164 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL110316 Credited 06/05/2022   7 ലതിക ആര്‍(Brother) KL-13-011-001-007/314 SC കോളനി P P P A A A P 4 291 1164 0 0 1164 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL110316 Credited 06/05/2022   8 കമലാക്ഷി(Son) KL-13-011-001-007/115 SC കോളനി P P P A A A P 4 291 1164 0 0 1164 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL110316 Credited 06/05/2022   9 തങ്കമണി(Self) KL-13-011-001-007/367 SC കോളനി P P P A A A P 4 291 1164 0 0 1164 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL110316 Credited 06/05/2022   10 ജയ എം(Self) KL-13-011-001-007/288 OTHER കോളനി P P P X X X X 3 291 873 0 0 873 INDIAN BANK PUTHUR IDIB000P084 1613011001WL110316 Credited 06/05/2022   Daily Attendence 10 10 10 0 0 0 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 8148 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3201

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

Total Cash payment(In Rs.) Cash 11349 Average Per labour 1134.9

Total man days : 39