Muster Roll No. : 22816	Date From : 23/12/2021    Date To : 29/12/2021	: 1613011001/2021-2022/297420/AS    Sanction Date : 15/12/2021
Work Code : 1613011001/WC/477932	Work Name : APNO 2 W10 MANKKAYYALA NIRMANAM (1613011001/WC/477932)

Measurement Book Detail

MB NO.  254        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 ജെസി(Brother) KL-13-011-001-010/4 OTHER പെരുംകുളം P A A A A P P 3 291 873 0 30 903 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL070395 Credited 10/01/2022   2 ഉഷാകുമാരി(Self) KL-13-011-001-010/46 OTHER പെരുംകുളം P P A A P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL070395 Credited 10/01/2022   3 ഗ്രേസി ജോസഫ്(Self) KL-13-011-001-010/5 OTHER പെരുംകുളം P P A A P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL070395 Credited 10/01/2022   4 അംബിക(Self) KL-13-011-001-010/54 OTHER പെരുംകുളം P P A A P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL070395 Credited 10/01/2022   5 ലൂസി(Self) KL-13-011-001-010/61 OTHER പെരുംകുളം P P A A P A P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL070395 Credited 10/01/2022   6 സാലി(Wife) KL-13-011-001-010/65 OTHER പെരുംകുളം P P A A P A P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL070395 Credited 10/01/2022   7 രാധാമണിയമ്മ(Self) KL-13-011-001-010/66 OTHER പെരുംകുളം P P A A P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL070395 Credited 10/01/2022   8 രമണി(Self) KL-13-011-001-010/79 OTHER പെരുംകുളം P P A A P P P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL070395 Credited 10/01/2022   9 ഗീതാകുമാരി(Brother) KL-13-011-001-010/75 OTHER പെരുംകുളം P P A A P P P 5 291 1455 0 50 1505 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613011001WL070395 Credited 10/01/2022   10 മിനി(Sister-in-Law) KL-13-011-001-010/56 OTHER പെരുംകുളം P P A A A A A 2 291 582 0 20 602 STATE BANK OF INDIA PULAMON SBIN0018586 1613011001WL070395 Credited 10/01/2022   Daily Attendence 10 9 0 0 8 7 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12943

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

Total Cash payment(In Rs.) Cash 12943 Average Per labour 1294.3

Total man days : 43