Muster Roll No. : 27433	Date From : 25/01/2022    Date To : 31/01/2022	: 1613011001/2021-2022/8426/AS    Sanction Date : 11/01/2022
Work Code : 1613011001/WC/483895	Work Name : APNO 2 W7 MANKKAYYALA NIRMANAM 4th REACH (1613011001/WC/483895)

Measurement Book Detail

MB NO.  326        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 കുഞ്ഞ്പെണ്ണ്.കെ(Son) KL-13-011-001-007/86 SC കോളനി P A P P P A P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL082089 Credited 19/02/2022   2 സുശീല(Wife) KL-13-011-001-007/89 SC കോളനി P A P P P A P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL082089 Credited 19/02/2022   3 സുമംഗല.എം.ഡി(Self) KL-13-011-001-007/93 SC കോളനി P A A P P A P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL082089 Credited 19/02/2022   4 ശാരദ(Wife) KL-13-011-001-007/94 SC കോളനി P A P P P A P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL082089 Credited 19/02/2022   5 വിജയലക്ഷ്മി(Self) KL-13-011-001-007/97 OTHER കോളനി P A P P P A P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL082089 Credited 19/02/2022   6 ഗീതാകുമാരി.എസ്സ്(Self) KL-13-011-001-007/99 SC കോളനി P A P P P A P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL082089 Credited 19/02/2022   Daily Attendence 6 0 5 6 6 0 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 7224 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1505

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

Total Cash payment(In Rs.) Cash 8729 Average Per labour 1454.8334

Total man days : 29