Muster Roll No. : 32541	Date From : 03/03/2022    Date To : 09/03/2022	: 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 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 1613011001WL100730 Credited 31/03/2022   2 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 1613011001WL100730 Credited 01/04/2022   3 സുഭദ്രാ സുകു(Self) KL-13-011-001-009/37 OTHER കലയപുരം P P P A P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL100730 Credited 31/03/2022   4 ശാരദ(Self) KL-13-011-001-009/46 SC കലയപുരം P P P A P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL100730 Credited 31/03/2022   5 തങ്കച്ചന്‍(Self) KL-13-011-001-009/60 OTHER കലയപുരം P P P A P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL100730 Credited 31/03/2022   6 അജിമോള്‍(Self) KL-13-011-001-009/7 SC കലയപുരം P P P A P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL100730 Credited 31/03/2022   7 സുരേന്ദ്രന്‍.എന്‍(Mother) KL-13-011-001-009/97 SC കലയപുരം P P P A P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL100730 Credited 31/03/2022   8 മിനികുമാരി(Self) KL-13-011-001-009/98 OTHER കലയപുരം P P P A P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL100730 Credited 01/04/2022   9 ജോളി അലക്സ്(Self) KL-13-011-001-010/118 SC പെരുംകുളം P P P A P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL100730 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 1613011001WL100730 Credited 31/03/2022   Daily Attendence 10 10 10 0 10 10 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 9030 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9030

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

Total Cash payment(In Rs.) Cash 18060 Average Per labour 1806

Total man days : 60