Muster Roll No. : 22743	Date From : 22/12/2021    Date To : 28/12/2021	: 1613011001/2021-2022/266539/AS    Sanction Date : 15/11/2021
Work Code : 1613011001/WC/473616	Work Name : APNO 2 W5 MANKKAYYALA NIRMANAM (1613011001/WC/473616)

Measurement Book Detail

MB NO.  111        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 വസന്ത(Brother) KL-13-011-001-005/36 SC കുളക്കട P P P A A P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL069326 Credited 19/02/2022   2 സുമതി(Self) KL-13-011-001-005/37 SC കുളക്കട P P P A A P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL069326 Credited 19/02/2022   3 അംബിക(Self) KL-13-011-001-005/38 SC കുളക്കട P P P A A P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL069326 Credited 19/02/2022   4 സരസമ്മ(Self) KL-13-011-001-005/41 SC കുളക്കട P P P A A P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL069326 Credited 19/02/2022   5 ജാനകി(Self) KL-13-011-001-005/47 SC കുളക്കട P P P A A A A 3 291 873 0 30 903 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL069326 Credited 19/02/2022   6 സുശീല(Self) KL-13-011-001-005/35 OTHER കുളക്കട P P P A A A A 3 291 873 0 30 903 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL069326 Credited 05/01/2022   7 അനിഷ(Self) KL-13-011-001-005/52 OTHER കുളക്കട A P P A A A A 2 291 582 0 20 602 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL069326 Credited 05/01/2022   8 മേഴ്സി(Self) KL-13-011-001-005/54 OTHER കുളക്കട P P P A A P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL069326 Credited 05/01/2022   9 അമ്പിളി(Brother) KL-13-011-001-005/48 SC കുളക്കട P P P A A P P 5 291 1455 0 50 1505 STATE BANK OF INDIA ADOOR SBIN0004363 1613011001WL069326 Credited 19/02/2022   10 സന്ധ്യ(Self) KL-13-011-001-005/352 SC കുളക്കട P P P A A P P 5 291 1455 0 50 1505 UNION BANK OF INDIA ENATHU UBIN0569739 1613011001WL069326 Credited 19/02/2022   Daily Attendence 9 10 10 0 0 7 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 9933 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3010

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

Total Cash payment(In Rs.) Cash 12943 Average Per labour 1294.3

Total man days : 43