Muster Roll No. : 25071	Date From : 11/01/2022    Date To : 17/01/2022	: 1613011001/2021-2022/317662/AS    Sanction Date : 30/12/2021
Work Code : 1613011001/WC/480771	Work Name : APNO 2 W13 MANKKAYYALA NIRMANAM 4th reach (1613011001/WC/480771)

Measurement Book Detail

MB NO.  262        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 ശോഭ(Self) KL-13-011-001-013/244 OTHER പാത്തല P P P P P A A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL077264 Credited 19/02/2022   2 രാധാമണിയമ്മ(Self) KL-13-011-001-013/29 OTHER പാത്തല P P P P P A A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL077264 Credited 19/02/2022   3 ലളിതമ്മ(Self) KL-13-011-001-013/31 OTHER പാത്തല P P P P P A A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL077264 Credited 19/02/2022   4 വിജയമ്മ(Self) KL-13-011-001-013/32 OTHER പാത്തല P P P P P A A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL077264 Credited 19/02/2022   5 രാജി(Self) KL-13-011-001-013/33 SC പാത്തല A P P P P A A 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL077264 Credited 19/02/2022   6 ക്ഷോഭിനി.കെ(Self) KL-13-011-001-013/331 SC പാത്തല P P P P P A A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL077264 Credited 19/02/2022   7 ശ്രീജ(Self) KL-13-011-001-013/34 OTHER പാത്തല P P P A P A A 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL077264 Credited 19/02/2022   8 സരസ്വതി(Self) KL-13-011-001-013/344 OTHER പാത്തല A P P A P A A 3 291 873 0 30 903 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL077264 Credited 19/02/2022   9 മോഹനന്‍കുമാര്‍ എന്‍(Self) KL-13-011-001-013/333 OTHER പാത്തല P P P P P A A 5 291 1455 0 50 1505 CANARA BANK Puthoor CNRB0004669 1613011001WL077264 Credited 19/02/2022   Daily Attendence 7 9 9 7 9 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2709 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9632

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

Total Cash payment(In Rs.) Cash 12341 Average Per labour 1371.2222

Total man days : 41