Muster Roll No. : 27334	Date From : 24/01/2022    Date To : 30/01/2022	: 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 ഓമനയമ്മ(Wife) KL-13-011-001-013/12 OTHER പാത്തല P P A P P P A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL082153 Credited 19/02/2022   2 ഭാസ്ക്കരന്‍(Self) KL-13-011-001-013/130 SC പാത്തല P P A A A A A 2 291 582 0 20 602 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL082153 Credited 19/02/2022   3 സരോജിനി(Wife) KL-13-011-001-013/169 SC പാത്തല A P A P P P A 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL082153 Credited 19/02/2022   4 എലിസബത്ത്(Wife) KL-13-011-001-013/176 OTHER പാത്തല A A A P P P A 3 291 873 0 30 903 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL082153 Credited 19/02/2022   5 എ തുളസി(Self) KL-13-011-001-013/228 SC പാത്തല P P A P A A A 3 291 873 0 30 903 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL082153 Credited 19/02/2022   6 ദാവീദ്(Self) KL-13-011-001-013/229 OTHER പാത്തല P P A P P P A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL082153 Credited 19/02/2022   7 സുജാത(Wife) KL-13-011-001-013/201 OTHER പാത്തല P A A P P P A 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL082153 Credited 19/02/2022   8 ശശിധരന്‍ കെ(Self) KL-13-011-001-013/236 OTHER പാത്തല A A A P P A A 2 291 582 0 20 602 INDIAN BANK PUTHUR IDIB000P084 1613011001WL082153 Credited 19/02/2022   Daily Attendence 5 5 0 7 6 5 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2709 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5719

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

Total Cash payment(In Rs.) Cash 8428 Average Per labour 1053.5

Total man days : 28