Muster Roll No. : 23515	Date From : 30/12/2021    Date To : 05/01/2022	: 1613011001/2021-2022/246176/AS    Sanction Date : 31/10/2021
Work Code : 1613011001/WC/470339	Work Name : APNO 2 W13 MANKKAYYALA NIRMANAM (1613011001/WC/470339)

Measurement Book Detail

MB NO.  208        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 സുധ.എസ്(Self) KL-13-011-001-013/118 SC പാത്തല A A P A P P P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL072449 Credited 18/02/2022   2 ഷീല.വി(Self) KL-13-011-001-013/127 SC പാത്തല A P P A P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL072449 Credited 18/02/2022   3 ഓമന KL-13-011-001-013/128 SC പാത്തല P P P A P P A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL072449 Credited 18/02/2022   4 ശ്രീലത.കെ(Self) KL-13-011-001-013/15 OTHER പാത്തല P P P A P P A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL072449 Credited 13/01/2022   5 അന്നമ്മ.എ(Self) KL-13-011-001-013/159 OTHER പാത്തല P P P A P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL072449 Credited 13/01/2022   6 വിജയലക്ഷ്മിയമ്മ(Self) KL-13-011-001-013/11 OTHER പാത്തല P P P A P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL072449 Credited 13/01/2022   7 കുഞ്ഞുമോള്‍ KL-13-011-001-013/216 SC പാത്തല A A P A P P P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL072449 Credited 18/02/2022   8 രമണി അമ്മ KL-13-011-001-013/217 OTHER പാത്തല P P P A P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL072449 Credited 13/01/2022   9 രേവതി.ബി(Sister-in-Law) KL-13-011-001-013/115 SC പാത്തല P P P A P P P 6 291 1746 0 60 1806 CANARA BANK Puthoor CNRB0004669 1613011001WL072449 Credited 18/02/2022   10 സുശീല(Self) KL-13-011-001-013/198 SC പാത്തല P P P A A A P 4 291 1164 0 40 1204 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL072449 Credited 18/02/2022   Daily Attendence 7 8 10 0 9 9 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 8428 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6923

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

Total Cash payment(In Rs.) Cash 15351 Average Per labour 1535.1

Total man days : 51