Muster Roll No. : 34534	Date From : 17/03/2022    Date To : 23/03/2022	: 1613011001/2021-2022/62678/AS    Sanction Date : 26/02/2022
Work Code : 1613011001/WC/496684	Work Name : APNO 2 W9 MANKKAYYALA NIRMANAM fourth reach (1613011001/WC/496684)

Measurement Book Detail

MB NO.  112        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 വിജയമ്മ(Self) KL-13-011-001-009/35 OTHER കലയപുരം P P P A P A P 5 291 1455 0 0 1455 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL107498 Credited 31/03/2022   2 അജിമോള്‍(Self) KL-13-011-001-009/7 SC കലയപുരം P P P A P P P 6 291 1746 0 0 1746 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL107498 Credited 31/03/2022   3 വസന്ത(Wife) KL-13-011-001-009/82 OTHER കലയപുരം P P P A P P P 6 291 1746 0 0 1746 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL107498 Credited 31/03/2022   4 ഓമന(Wife) KL-13-011-001-010/70 SC പെരുംകുളം P P P A P P P 6 291 1746 0 0 1746 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL107498 Credited 31/03/2022   5 ഓമന(Self) KL-13-011-001-009/29 SC കലയപുരം P P P P P X X 5 291 1455 0 0 1455 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL107498 Credited 31/03/2022   6 ലീലാമ്മ(Self) KL-13-011-001-009/338 OTHER കലയപുരം P P P A P P P 6 291 1746 0 0 1746 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL107498 Credited 31/03/2022   7 ബിന്ദു എന്‍ എസ്(Self) KL-13-011-001-009/344 OTHER കലയപുരം P P P A A A P 4 291 1164 0 0 1164 INDIAN OVERSEAS BANK KOTTARAKARA IOBA0003208 1613011001WL107498 Credited 31/03/2022   Daily Attendence 7 7 7 1 6 4 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4947 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6111

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

Total Cash payment(In Rs.) Cash 11058 Average Per labour 1579.7142

Total man days : 38