Muster Roll No. : 26504	Date From : 20/01/2022    Date To : 26/01/2022	: 1613011001/2021-2022/314347/AS    Sanction Date : 26/12/2021
Work Code : 1613011001/WC/478293	Work Name : APNO 2 W9 MANKKAYYALA NIRMANAM (1613011001/WC/478293)

Measurement Book Detail

MB NO.  272        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 കുഞ്ഞുമോള്‍ മത്തായി(Self) KL-13-011-001-009/210 OTHER കലയപുരം P P P A P P A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL080911 Credited 19/02/2022   2 അജിതകുമാരി(Self) KL-13-011-001-009/22 OTHER കലയപുരം P P P A P P A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL080911 Credited 19/02/2022   3 കനകാംബിക KL-13-011-001-009/220 OTHER കലയപുരം A A P A P P A 3 291 873 0 30 903 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL080911 Credited 19/02/2022   4 ഉഷാകുമാരി.ഡി(Wife) KL-13-011-001-009/23 OTHER കലയപുരം P P P A P P A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL080911 Credited 19/02/2022   5 ശാന്ത(Self) KL-13-011-001-009/28 OTHER കലയപുരം P P P A P P A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL080911 Credited 19/02/2022   6 ഓമന(Self) KL-13-011-001-009/29 SC കലയപുരം P P P A P P A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL080911 Credited 18/02/2022   7 ബിന്ദു എന്‍ എസ്(Self) KL-13-011-001-009/344 OTHER കലയപുരം A A A A P A A 1 291 291 0 10 301 INDIAN OVERSEAS BANK KOTTARAKARA IOBA0003208 1613011001WL080911 Credited 19/02/2022   8 പൊടിമോന്‍(Father) KL-13-011-001-009/236 OTHER കലയപുരം A P A A P P A 3 291 873 0 30 903 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL080911 Credited 19/02/2022   Daily Attendence 5 6 6 0 8 7 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1505 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8127

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

Total Cash payment(In Rs.) Cash 9632 Average Per labour 1204

Total man days : 32