Muster Roll No. : 35392	Date From : 25/03/2022    Date To : 30/03/2022	: 1613011001/2021-2022/319186/AS    Sanction Date : 24/12/2021
Work Code : 1613011001/WC/480938	Work Name : APNO 2 W11 MANKKAYYALA NIRMANAM 2 nd reach (1613011001/WC/480938)

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 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 സരള കെ KL-13-011-001-011/279 SC പൊങ്ങന്‍പാറ P P P A A A 3 291 873 0 0 873 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL110568 Credited 06/05/2022   2 രാഗിണി(Self) KL-13-011-001-011/304 OTHER പൊങ്ങന്‍പാറ P P P A A P 4 291 1164 0 0 1164 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL110568 Credited 06/05/2022   3 വിജയമ്മ എല്‍(Self) KL-13-011-001-011/310 OTHER പൊങ്ങന്‍പാറ P P P A A P 4 291 1164 0 0 1164 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL110568 Credited 06/05/2022   4 അജിത(Self) KL-13-011-001-013/275 SC പാത്തല P P X X X X 2 291 582 0 0 582 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613011001WL110568 Credited 06/05/2022   Daily Attendence 4 4 3 0 0 2

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1455 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2328

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

Total Cash payment(In Rs.) Cash 3783 Average Per labour 945.75

Total man days : 13