Muster Roll No. : 22357	Date From : 21/12/2021    Date To : 27/12/2021	: 1613011001/2021-2022/281593/AS    Sanction Date : 29/11/2021
Work Code : 1613011001/WC/475846	Work Name : APNO 2 W10 MANKKAYYALA NIRMANAM (1613011001/WC/475846)

Measurement Book Detail

MB NO.  112        Page NO.  3

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 ശ്രീലത(Self) KL-13-011-001-010/52 OTHER പെരുംകുളം P P P P A A A 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL068609 Credited 05/01/2022   2 ലക്ഷ്മി(Self) KL-13-011-001-010/81 SC പെരുംകുളം P P P A A A P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL068609 Credited 19/02/2022   3 ഷീല(Self) KL-13-011-001-010/84 OTHER പെരുംകുളം A P P A A A A 2 291 582 0 20 602 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL068609 Credited 05/01/2022   4 ബിന്ദു.എസ്(Self) KL-13-011-001-010/85 OTHER പെരുംകുളം P P P P A A P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL068609 Credited 05/01/2022   5 രാധാമണി(Self) KL-13-011-001-011/11 OTHER പൊങ്ങന്‍പാറ P P P P A A P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL068609 Credited 05/01/2022   6 മുരളീധരന്‍പിള്ള(Self) KL-13-011-001-011/2 OTHER പൊങ്ങന്‍പാറ A P P P A A P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL068609 Credited 05/01/2022   7 രാജേശ്വരി(Self) KL-13-011-001-011/50 OTHER പൊങ്ങന്‍പാറ P P P P A A P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL068609 Credited 05/01/2022   8 വസന്താമ്മ(Self) KL-13-011-001-011/354 SC പൊങ്ങന്‍പാറ A P A A A A P 2 291 582 0 20 602 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL068609 Credited 19/02/2022   9 ലീല(Self) KL-13-011-001-010/285 OTHER പെരുംകുളം A A P A A A A 1 291 291 0 10 301 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL068609 Credited 05/01/2022   10 തങ്കമണിയമ്മ(Wife) KL-13-011-001-010/90 OTHER പെരുംകുളം P P P P A A P 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL068609 Credited 05/01/2022   Daily Attendence 6 9 9 6 0 0 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1806 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9331

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

Total Cash payment(In Rs.) Cash 11137 Average Per labour 1113.7

Total man days : 37