Muster Roll No. : 33823	Date From : 10/03/2022    Date To : 16/03/2022	: 1613011001/2021-2022/6891/AS    Sanction Date : 11/01/2022
Work Code : 1613011001/WC/483498	Work Name : APNO 2 W13 MANKKAYYALA NIRMANAM 4TH reach (1613011001/WC/483498)

Measurement Book Detail

MB NO.  331        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 സന്ധ്യാദേവി.വി KL-13-011-001-013/219 OTHER പാത്തല P P A A P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL103317 Credited 01/04/2022   2 എ തുളസി(Self) KL-13-011-001-013/228 SC പാത്തല P P A A P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL103317 Credited 31/03/2022   3 ദാവീദ്(Self) KL-13-011-001-013/229 OTHER പാത്തല P X X X X X X 1 291 291 0 10 301 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL103317 Credited 01/04/2022   4 ഭാസ്ക്കരന്‍(Self) KL-13-011-001-013/130 SC പാത്തല P P A A P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL103317 Credited 31/03/2022   5 എലിസബത്ത്(Wife) KL-13-011-001-013/176 OTHER പാത്തല P P A A P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL103317 Credited 31/03/2022   6 കുഞ്ഞച്ചന്‍(Father) KL-13-011-001-013/238 OTHER പാത്തല P P A A P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL103317 Credited 31/03/2022   7 റോസമ്മ(Self) KL-13-011-001-013/26 OTHER പാത്തല P P A X X X X 2 291 582 0 20 602 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL103317 Credited 01/04/2022   8 സുജാത(Wife) KL-13-011-001-013/201 OTHER പാത്തല P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL103317 Credited 31/03/2022   9 പൊന്നമ്മ(Wife) KL-13-011-001-013/106 OTHER പാത്തല P P A A P P P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL103317 Credited 31/03/2022   10 ശശിധരന്‍ കെ(Self) KL-13-011-001-013/236 OTHER പാത്തല P P A A P P P 5 291 1455 0 50 1505 INDIAN BANK PUTHUR IDIB000P084 1613011001WL103317 Credited 01/04/2022   Daily Attendence 10 9 0 0 8 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3010 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9933

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

Total Cash payment(In Rs.) Cash 12943 Average Per labour 1294.3

Total man days : 43