Muster Roll No. : 33646	Date From : 10/03/2022    Date To : 16/03/2022	: 1613011001/2021-2022/25502/AS    Sanction Date : 23/01/2022
Work Code : 1613011001/WC/486296	Work Name : APNO 2 W7 MANKKAYYALA NIRMANAM 6th stage (1613011001/WC/486296)

Measurement Book Detail

MB NO.  352        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 ലത പി(Self) KL-13-011-001-007/391 SC കോളനി P P A A P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL103401 Credited 31/03/2022   2 അമ്പിളി(Self) KL-13-011-001-007/402 SC കോളനി P P A A P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL103401 Credited 31/03/2022   3 മത്തായി(Father) KL-13-011-001-007/421 OTHER കോളനി P P A A P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL103401 Credited 31/03/2022   4 വേലപ്പന്‍(Self) KL-13-011-001-007/67 SC കോളനി P P A A P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL103401 Credited 31/03/2022   5 രജനി(Self) KL-13-011-001-007/80 SC കോളനി P P A A P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL103401 Credited 31/03/2022   6 രാധ.സി(Self) KL-13-011-001-007/90 SC കോളനി P P A A P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL103401 Credited 31/03/2022   7 ലില്ലി(Self) KL-13-011-001-007/339 SC കോളനി P P A A P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL103401 Credited 31/03/2022   8 ലീലാമ്മ(Self) KL-13-011-001-007/317 OTHER കോളനി P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL103401 Credited 31/03/2022   9 തങ്കമണി(Self) KL-13-011-001-007/367 SC കോളനി P P A A A A P 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL103401 Credited 01/04/2022   Daily Attendence 9 9 0 0 8 8 9

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 1438.1111

Total man days : 43