Muster Roll No. : 35390	Date From : 25/03/2022    Date To : 30/03/2022	: 1613011001/2021-2022/8416/AS    Sanction Date : 11/01/2022
Work Code : 1613011001/WC/483892	Work Name : APNO 2 W17 MANKKAYYALA NIRMANAM 3rd REACH (1613011001/WC/483892)

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 ഇന്ദിര(Wife) KL-13-011-001-017/217 OTHER മൈലംകുളം P P P A A P 4 291 1164 0 0 1164 FEDERAL BANK VADANAPPALLY FDRL0001271 1613011001WL110565 Credited 06/05/2022   2 ബിന്ദു KL-13-011-001-017/108 OTHER മൈലംകുളം P P A A A P 3 291 873 0 0 873 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL110565 Credited 06/05/2022   3 ബിജി ഷാജി(Self) KL-13-011-001-017/114 OTHER മൈലംകുളം P P A A A P 3 291 873 0 0 873 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL110565 Credited 06/05/2022   4 മിനി വിന്‍സെന്‍റ് KL-13-011-001-017/197 OTHER മൈലംകുളം P P P A A P 4 291 1164 0 0 1164 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL110565 Credited 06/05/2022   5 ഉഷ.ബി(Self) KL-13-011-001-017/32 OTHER മൈലംകുളം P P P A A P 4 291 1164 0 0 1164 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL110565 Credited 06/05/2022   6 സുജസുധീര്‍(Self) KL-13-011-001-017/34 OTHER മൈലംകുളം A P A A A P 2 291 582 0 0 582 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL110565 Credited 06/05/2022   7 ഉഷാകുമാരി(Self) KL-13-011-001-017/37 OTHER മൈലംകുളം P P P X X P 4 291 1164 0 0 1164 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL110565 Credited 06/05/2022   8 ഓമന തങ്കച്ചന്‍(Self) KL-13-011-001-017/38 OTHER മൈലംകുളം P A A A A A 1 291 291 0 0 291 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL110565 Credited 06/05/2022   9 ലളിത(Self) KL-13-011-001-017/240 SC മൈലംകുളം P P P A A P 4 291 1164 0 0 1164 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL110565 Credited 06/05/2022   Daily Attendence 8 8 5 0 0 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1164 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7275

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

Total Cash payment(In Rs.) Cash 8439 Average Per labour 937.6667

Total man days : 29