Muster Roll No. : 29233	Date From : 05/02/2022    Date To : 11/02/2022	: 1613011001/2021-2022/296344/AS    Sanction Date : 15/12/2021
Work Code : 1613011001/WC/477797	Work Name : APNO 2 W10 MANKKAYYALA NIRMANAM (1613011001/WC/477797)

Measurement Book Detail

MB NO.  250        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 ശ്രീകലാദേവി(Self) KL-13-011-001-010/28 OTHER പെരുംകുളം P A P P P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL088429 Credited 03/04/2022   2 വിജയഷാജി(Self) KL-13-011-001-010/341 OTHER പെരുംകുളം A A P P P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL088429 Credited 03/04/2022   3 പത്മകുമാരിഅമ്മ(Self) KL-13-011-001-010/40 OTHER പെരുംകുളം P A P P P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL088429 Credited 03/04/2022   4 രാജമ്മ(Self) KL-13-011-001-010/42 OTHER പെരുംകുളം P A P P P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL088429 Credited 03/04/2022   5 രമാദേവി(Self) KL-13-011-001-010/47 OTHER പെരുംകുളം P A P P P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL088429 Credited 03/04/2022   6 ലക്ഷ്മിക്കുട്ടിയമ്മ(Self) KL-13-011-001-010/290 OTHER പെരുംകുളം P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL088429 Credited 03/04/2022   7 ശാരദ ജെ(Self) KL-13-011-001-010/289 OTHER പെരുംകുളം P A P P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL088429 Credited 03/04/2022   8 ഭാര്‍ഗ്ഗവിയമ്മ(Self) KL-13-011-001-010/298 OTHER പെരുംകുളം P A P P P P P 6 291 1746 0 60 1806 INDIAN BANK PUTHUR IDIB000P084 1613011001WL088429 Credited 04/04/2022   9 ദീപാകുമാരി ആര്‍(Self) KL-13-011-001-010/364 OTHER പെരുംകുളം A A P P P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011001WL088429 Credited 03/04/2022   10 പ്രശോഭ പി(Self) KL-13-011-001-010/361 SC പെരുംകുളം P A P P P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL088429 Credited 31/03/2022   Daily Attendence 8 0 10 10 10 10 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1806 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 15652

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

Total Cash payment(In Rs.) Cash 17458 Average Per labour 1745.8

Total man days : 58