Muster Roll No. : 30433	Date From : 15/02/2022    Date To : 21/02/2022	: 1613011001/2021-2022/314347/AS    Sanction Date : 26/12/2021
Work Code : 1613011001/WC/478293	Work Name : APNO 2 W9 MANKKAYYALA NIRMANAM (1613011001/WC/478293)

Measurement Book Detail

MB NO.  304        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 ശാരദ(Self) KL-13-011-001-009/46 SC കലയപുരം P P P P A A P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL092446 Credited 31/03/2022   2 തങ്കച്ചന്‍(Self) KL-13-011-001-009/60 OTHER കലയപുരം P P P P P A P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL092446 Credited 31/03/2022   3 അജിമോള്‍(Self) KL-13-011-001-009/7 SC കലയപുരം P P P P P A P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL092446 Credited 31/03/2022   4 സുരേന്ദ്രന്‍.എന്‍(Mother) KL-13-011-001-009/97 SC കലയപുരം P P P P P A P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL092446 Credited 31/03/2022   5 മിനികുമാരി(Self) KL-13-011-001-009/98 OTHER കലയപുരം P P P P P A P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL092446 Credited 01/04/2022   6 ജോളി അലക്സ്(Self) KL-13-011-001-010/118 SC പെരുംകുളം P P P A P A P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL092446 Credited 31/03/2022   7 ആലീസ്(Self) KL-13-011-001-010/57 OTHER പെരുംകുളം P P P P P A P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL092446 Credited 01/04/2022   8 രാജന്‍(Self) KL-13-011-001-010/62 SC പെരുംകുളം P P P P P A P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL092446 Credited 31/03/2022   9 ഓമന(Wife) KL-13-011-001-010/70 SC പെരുംകുളം A P P P P A P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL092446 Credited 31/03/2022   Daily Attendence 8 9 9 8 8 0 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 9933 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5418

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

Total Cash payment(In Rs.) Cash 15351 Average Per labour 1705.6666

Total man days : 51