Muster Roll No. : 24698	Date From : 06/01/2022    Date To : 12/01/2022	: 1613011001/2021-2022/319128/AS    Sanction Date : 26/12/2021
Work Code : 1613011001/WC/473617	Work Name : APNO 2 W5 MANKKAYYALA NIRMANAM (1613011001/WC/473617)

Measurement Book Detail

MB NO.  111        Page NO.  4

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 ഗീത.ജി(Self) KL-13-011-001-002/175 OTHER കുളക്കട കിഴക്ക് P P P A P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL075926 Credited 24/01/2022   2 ജലജ.എസ്.പിള്ള(Self) KL-13-011-001-005/100 OTHER കുളക്കട A A A A A P P 2 291 582 0 20 602 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL075926 Credited 24/01/2022   3 ശശികല(Self) KL-13-011-001-005/102 OTHER കുളക്കട P P P A P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL075926 Credited 24/01/2022   4 ഗോമതിയമ്മ(Wife) KL-13-011-001-005/156 OTHER കുളക്കട P P P A P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL075926 Credited 24/01/2022   5 സുധര്‍മ്മ(Self) KL-13-011-001-005/158 OTHER കുളക്കട A A A A P P P 3 291 873 0 30 903 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL075926 Credited 24/01/2022   6 ലളിതമ്മ.ജെ(Self) KL-13-011-001-005/121 OTHER കുളക്കട P P P A P P P 6 291 1746 0 60 1806 FEDERAL BANK ENATHU FDRL0001586 1613011001WL075926 Credited 24/01/2022   7 പി.എസ് രവീന്ദ്രന്‍(Self) KL-13-011-001-005/171 OTHER കുളക്കട A A P A P P P 4 291 1164 0 40 1204 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL075926 Credited 24/01/2022   8 പ്രകാശ്(Father) KL-13-011-001-005/158 OTHER കുളക്കട A P A A A P A 2 291 582 0 20 602 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL075926 Credited 24/01/2022   9 ദേവകിയമ്മ(Brother) KL-13-011-001-005/199 OTHER കുളക്കട P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL075926 Credited 24/01/2022   10 ലെനി(Brother) KL-13-011-001-005/212 OTHER കുളക്കട P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL075926 Credited 24/01/2022   Daily Attendence 6 7 7 0 8 10 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 14147

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

Total Cash payment(In Rs.) Cash 14147 Average Per labour 1414.7

Total man days : 47