Muster Roll No. : 31982	Date From : 25/02/2022    Date To : 03/03/2022	: 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 P A P P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL097763 Credited 03/04/2022   2 ചെല്ലമ്മ(Self) KL-13-011-001-007/172 SC കോളനി P P A P A P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL097763 Credited 03/04/2022   3 അമ്പിളി(Self) KL-13-011-001-007/21 SC കോളനി P P A P P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL097763 Credited 03/04/2022   4 ഷീബ(Wife) KL-13-011-001-007/248 SC കോളനി P P A P A A A 3 291 873 0 30 903 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL097763 Credited 03/04/2022   5 പ്രസന്ന കെ വി(Self) KL-13-011-001-007/300 SC കോളനി P P A P A P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL097763 Credited 03/04/2022   6 രതി ജി(Wife) KL-13-011-001-007/306 SC കോളനി P P A P P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL097763 Credited 03/04/2022   7 മായ(Self) KL-13-011-001-007/319 SC കോളനി P P A A A A A 2 291 582 0 20 602 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL097763 Credited 03/04/2022   8 ശ്യാമള(Sister-in-Law) KL-13-011-001-007/139 SC കോളനി P P A P A A A 3 291 873 0 30 903 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL097763 Credited 03/04/2022   9 തങ്കമണി സി(Self) KL-13-011-001-007/325 SC കോളനി P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL097763 Credited 03/04/2022   10 ബിജിമോള്‍.ഒ(Self) KL-13-011-001-007/159 SC കോളനി P P A P A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL097763 Credited 03/04/2022   Daily Attendence 10 10 0 9 4 7 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 14147 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 0

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

Total Cash payment(In Rs.) Cash 14147 Average Per labour 1414.7

Total man days : 47