Muster Roll No. : 22356	Date From : 21/12/2021    Date To : 27/12/2021	: 1613011001/2021-2022/281593/AS    Sanction Date : 29/11/2021
Work Code : 1613011001/WC/475846	Work Name : APNO 2 W10 MANKKAYYALA NIRMANAM (1613011001/WC/475846)

Measurement Book Detail

MB NO.  112        Page NO.  3

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 രത്നമ്മ KL-13-011-001-010/169 SC പെരുംകുളം P P P P A A P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL068609 Credited 19/02/2022   2 തങ്കമ്മ കെ KL-13-011-001-010/185 SC പെരുംകുളം P P P P A A P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL068609 Credited 19/02/2022   3 നിര്‍മ്മല(Self) KL-13-011-001-010/25 SC പെരുംകുളം P P P P A A P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL068609 Credited 19/02/2022   4 സുജാത KL-13-011-001-010/262 OTHER പെരുംകുളം A A A A A A P 1 291 291 0 10 301 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL068609 Credited 05/01/2022   5 രാധാമണി(Wife) KL-13-011-001-010/202 OTHER പെരുംകുളം P P P P A A P 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL068609 Credited 05/01/2022   6 മണിയമ്മ KL-13-011-001-010/268 OTHER പെരുംകുളം A P P P A A P 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL068609 Credited 05/01/2022   7 ഇന്ദിരാമ്മ എസ് KL-13-011-001-010/281 OTHER പെരുംകുളം P P P P A A P 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL068609 Credited 05/01/2022   8 ശാരദ(Self) KL-13-011-001-010/246 SC പെരുംകുളം P P A P A A P 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL068609 Credited 19/02/2022   9 കമലമ്മ(Self) KL-13-011-001-010/218 OTHER പെരുംകുളം A P P P A A P 4 291 1164 0 40 1204 INDIAN BANK PUTHUR IDIB000P084 1613011001WL068609 Credited 05/01/2022   10 സുഭദ്രാമ്മ(Son) KL-13-011-001-010/216 OTHER പെരുംകുളം P P P P A A P 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL068609 Credited 05/01/2022   Daily Attendence 7 9 8 9 0 0 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5719 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7224

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

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

Total man days : 43