Muster Roll No. : 33641	Date From : 10/03/2022    Date To : 16/03/2022	: 1613011001/2021-2022/62678/AS    Sanction Date : 26/02/2022
Work Code : 1613011001/WC/496684	Work Name : APNO 2 W9 MANKKAYYALA NIRMANAM fourth reach (1613011001/WC/496684)

Measurement Book Detail

MB NO.  112        Page NO.  4

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 അജിതകുമാരി(Self) KL-13-011-001-009/22 OTHER കലയപുരം P P P A P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL103350 Credited 31/03/2022   2 കനകാംബിക KL-13-011-001-009/220 OTHER കലയപുരം A P A A P P P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL103350 Credited 31/03/2022   3 ഉഷാകുമാരി.ഡി(Wife) KL-13-011-001-009/23 OTHER കലയപുരം P P P X X X X 3 291 873 0 30 903 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL103350 Credited 31/03/2022   4 ശാന്ത(Self) KL-13-011-001-009/28 OTHER കലയപുരം P P A A P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL103350 Credited 31/03/2022   5 ഓമന(Self) KL-13-011-001-009/29 SC കലയപുരം P P P A P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL103350 Credited 31/03/2022   6 ലീലാമ്മ(Self) KL-13-011-001-009/338 OTHER കലയപുരം A P A A P P P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL103350 Credited 31/03/2022   7 വിജയമ്മ(Self) KL-13-011-001-009/35 OTHER കലയപുരം P P P A P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL103350 Credited 31/03/2022   8 സുഭദ്രാ സുകു(Self) KL-13-011-001-009/37 OTHER കലയപുരം P P P X X X X 3 291 873 0 30 903 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL103350 Credited 31/03/2022   9 ബിന്ദു എന്‍ എസ്(Self) KL-13-011-001-009/344 OTHER കലയപുരം A A A A P P P 3 291 873 0 30 903 INDIAN OVERSEAS BANK KOTTARAKARA IOBA0003208 1613011001WL103350 Credited 31/03/2022   10 പൊടിമോന്‍(Father) KL-13-011-001-009/236 OTHER കലയപുരം P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL103350 Credited 31/03/2022   Daily Attendence 7 9 6 0 8 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1806 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12040

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

Total Cash payment(In Rs.) Cash 13846 Average Per labour 1384.6

Total man days : 46