Muster Roll No. : 33820	Date From : 10/03/2022    Date To : 16/03/2022	: 1613011001/2021-2022/6903/AS    Sanction Date : 11/01/2022
Work Code : 1613011001/WC/483497	Work Name : APNO 2 W13 MANKKAYYALA NIRMANAM 4TH reach (1613011001/WC/483497)

Measurement Book Detail

MB NO.  318        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 സുധ.എസ്(Self) KL-13-011-001-013/118 SC പാത്തല P P A A P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL103297 Credited 31/03/2022   2 ചെല്ലപ്പന്‍(Self) KL-13-011-001-013/123 OTHER പാത്തല P P A A P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL103297 Credited 01/04/2022   3 ഷീല.വി(Self) KL-13-011-001-013/127 SC പാത്തല P P A A P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL103297 Credited 31/03/2022   4 ഓമന KL-13-011-001-013/128 SC പാത്തല P P A A P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL103297 Credited 31/03/2022   5 ശ്രീലത.കെ(Self) KL-13-011-001-013/15 OTHER പാത്തല P P A A P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL103297 Credited 31/03/2022   6 കുഞ്ഞുമോള്‍ KL-13-011-001-013/216 SC പാത്തല P P A A X X X 2 291 582 0 20 602 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL103297 Credited 31/03/2022   7 വസന്തകുമാരി(Self) KL-13-011-001-013/267 OTHER പാത്തല P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ADOOR SBIN0004363 1613011001WL103297 Credited 31/03/2022   8 വത്സലകുമാരി(Self) KL-13-011-001-013/253 OTHER പാത്തല P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL103297 Credited 31/03/2022   9 രാജി.ആര്‍ KL-13-011-001-013/223 SC പാത്തല P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL103297 Credited 31/03/2022   10 സുശീല(Self) KL-13-011-001-013/198 SC പാത്തല P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL103297 Credited 31/03/2022   Daily Attendence 10 10 0 0 9 9 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 8127 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6020

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

Total Cash payment(In Rs.) Cash 14147 Average Per labour 1414.7

Total man days : 47