Muster Roll No. : 34538	Date From : 17/03/2022    Date To : 23/03/2022	: 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.  362        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 P A P P P 6 291 1746 0 0 1746 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL107491 Credited 31/03/2022   2 അമ്പിളി(Self) KL-13-011-001-007/402 SC കോളനി P P P A P P P 6 291 1746 0 0 1746 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL107491 Credited 31/03/2022   3 മത്തായി(Father) KL-13-011-001-007/421 OTHER കോളനി P P P A P P P 6 291 1746 0 0 1746 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL107491 Credited 31/03/2022   4 വേലപ്പന്‍(Self) KL-13-011-001-007/67 SC കോളനി P P P A P P P 6 291 1746 0 0 1746 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL107491 Credited 31/03/2022   5 രജനി(Self) KL-13-011-001-007/80 SC കോളനി X P X X X X X 1 291 291 0 0 291 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL107491 Credited 31/03/2022   6 രാധ.സി(Self) KL-13-011-001-007/90 SC കോളനി P P P A P P P 6 291 1746 0 0 1746 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL107491 Credited 31/03/2022   7 മണി.കെ(Self) KL-13-011-001-007/98 SC കോളനി P P P A P P P 6 291 1746 0 0 1746 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL107491 Credited 31/03/2022   8 ലില്ലി(Self) KL-13-011-001-007/339 SC കോളനി P P P A P P P 6 291 1746 0 0 1746 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL107491 Credited 31/03/2022   9 തങ്കമണി(Self) KL-13-011-001-007/367 SC കോളനി P P P A P P P 6 291 1746 0 0 1746 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL107491 Credited 31/03/2022   Daily Attendence 8 9 8 0 8 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 12513 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1746

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

Total Cash payment(In Rs.) Cash 14259 Average Per labour 1584.3334

Total man days : 49