Muster Roll No. : 29801	Date From : 10/02/2022    Date To : 16/02/2022	: 1613011001/2021-2022/16313/AS    Sanction Date : 20/01/2022
Work Code : 1613011001/WC/485077	Work Name : APNO 2 W7 MANKKAYYALA NIRMANAM 6th reach (1613011001/WC/485077)

Measurement Book Detail

MB NO.  347        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 എസ്തേര്‍.ഡി(Self) KL-13-011-001-007/221 OTHER കോളനി P P P A P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL090547 Credited 01/04/2022   2 സോമന്‍(Father) KL-13-011-001-007/223 SC കോളനി P P P A P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL090547 Credited 01/04/2022   3 ലത(Self) KL-13-011-001-007/23 OTHER കോളനി P P P A P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL090547 Credited 01/04/2022   4 രതി(Self) KL-13-011-001-007/24 OTHER കോളനി P P P A P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL090547 Credited 01/04/2022   5 വിമല KL-13-011-001-007/243 OTHER കോളനി A P P A P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL090547 Credited 01/04/2022   6 ഡെയ്സി(Self) KL-13-011-001-007/25 OTHER കോളനി A P P X P P X 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL090547 Credited 31/03/2022   7 ഷീജ(Wife) KL-13-011-001-007/26 OTHER കോളനി P P P A P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL090547 Credited 01/04/2022   8 പൊടിയമ്മ(Self) KL-13-011-001-007/28 OTHER കോളനി P P P A P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL090547 Credited 31/03/2022   9 ശ്രീലത എസ്(Self) KL-13-011-001-007/249 SC കോളനി A A P A P A A 2 291 582 0 20 602 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613011001WL090547 Credited 31/03/2022   10 സാലുഎബ്രഹാം(Father) KL-13-011-001-007/25 OTHER കോളനി A P P X P P X 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL090547 Credited 31/03/2022   Daily Attendence 6 9 10 0 10 9 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2408 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12943

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

Total Cash payment(In Rs.) Cash 15351 Average Per labour 1535.1

Total man days : 51