Muster Roll No. : 9411	Date From : 28/09/2022    Date To : 04/10/2022	: 1613011001/2021-2022/33034/AS    Sanction Date : 08/02/2022
Work Code : 1613011001/WC/487329	Work Name : APNO 2 W10 MANKKAYYALA NIRMANAM 3rd reach (1613011001/WC/487329)

Measurement Book Detail

MB NO.  231        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 ബിന്ദുകുമാരിയമ്മ.ആര്‍(Sister-in-Law) KL-13-011-001-010/71 OTHER പെരുംകുളം P P P P A P A 5 311 1555 0 0 1555 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011001WL040775 Credited 15/10/2022   2 രേഖാകുമാരി(Self) KL-13-011-001-010/72 OTHER പെരുംകുളം P A P P A P A 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL040775 Credited 15/10/2022   3 സുധര്‍മ്മ(Self) KL-13-011-001-010/77 OTHER പെരുംകുളം P P P P A P A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL040775 Credited 15/10/2022   4 രമണി(Self) KL-13-011-001-010/79 OTHER പെരുംകുളം X A P X X X X 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL040775 Credited 15/10/2022   5 ബിന്ദുജോസ്(Self) KL-13-011-001-010/8 OTHER പെരുംകുളം P P P P A P A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL040775 Credited 15/10/2022   6 ലക്ഷ്മി(Self) KL-13-011-001-010/81 SC പെരുംകുളം A P P P A P A 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL040775 Credited 15/10/2022   7 മണിയമ്മ(Wife) KL-13-011-001-010/86 OTHER പെരുംകുളം P P P P A P A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL040775 Credited 15/10/2022   8 ലൂസി(Self) KL-13-011-001-010/61 OTHER പെരുംകുളം P P P A A A A 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL040775 Credited 15/10/2022   9 സാലി(Wife) KL-13-011-001-010/65 OTHER പെരുംകുളം P P P P A P A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL040775 Credited 15/10/2022   10 ലീലാമ്മ(Wife) KL-13-011-001-010/6 OTHER പെരുംകുളം A P P P A P A 4 311 1244 0 0 1244 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL040775 Credited 15/10/2022   Daily Attendence 7 8 10 8 0 8 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1244 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11507

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

Total Cash payment(In Rs.) Cash 12751 Average Per labour 1275.1

Total man days : 41