Muster Roll No. : 22171	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 അമ്പിളി(Self) KL-13-011-001-007/363 SC കോളനി P P P P P A A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL069253 Credited 19/02/2022   2 വില്‍സമ്മ പി സി(Self) KL-13-011-001-007/366 OTHER കോളനി P P P P P A A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL069253 Credited 05/01/2022   3 അര്‍ച്ചന(Self) KL-13-011-001-007/38 SC കോളനി P P P P P A A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL069253 Credited 19/02/2022   4 ശ്യാമള(Wife) KL-13-011-001-007/384 SC കോളനി P P P P P A A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL069253 Credited 19/02/2022   5 ചിന്നമ്മ(Self) KL-13-011-001-007/40 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 സിന്ധു ഒ ബി(Self) KL-13-011-001-007/413 SC കോളനി P P P P P A A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL069253 Credited 19/02/2022   7 ഓമന.എം(Self) KL-13-011-001-007/42 SC കോളനി P P P P P A A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL069253 Credited 19/02/2022   8 വിജയമ്മ(Self) KL-13-011-001-007/48 SC കോളനി P P P P P A A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL069253 Credited 19/02/2022   9 വസുമതി(Self) KL-13-011-001-007/70 SC കോളനി P P P P P A A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL069253 Credited 19/02/2022   10 മേഴ്സി സി(Self) KL-13-011-001-007/394 OTHER കോളനി A P P P P A A 4 291 1164 0 40 1204 KERALA GRAMIN BANK ENATHU KLGB0040310 1613011001WL069253 Credited 05/01/2022   Daily Attendence 9 10 10 10 10 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 10535 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4214

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

Total Cash payment(In Rs.) Cash 14749 Average Per labour 1474.9

Total man days : 49