Muster Roll No. : 8605	Date From : 16/09/2022    Date To : 22/09/2022	: 1613011001/2021-2022/50479/AS    Sanction Date : 17/02/2022
Work Code : 1613011001/WC/490551	Work Name : APNO 2 W5 MANKKAYYALA NIRMANAM (1613011001/WC/490551)

Measurement Book Detail

MB NO.  245        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 ബിന്ദു.വി.അജയന്‍(Sister-in-Law) KL-13-011-001-005/67 OTHER കുളക്കട A A A A P A P 2 311 622 0 0 622 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL037722 Credited 05/10/2022   2 രമാദേവി.എ.ആര്‍(Self) KL-13-011-001-005/69 OTHER കുളക്കട A P A P P A A 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL037722 Credited 05/10/2022   3 രമ(Self) KL-13-011-001-005/70 OTHER കുളക്കട A P A P P A P 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL037722 Credited 05/10/2022   4 ബിന്ദുരാജ്(Self) KL-13-011-001-005/71 OTHER കുളക്കട A P A P P A P 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL037722 Credited 05/10/2022   5 വത്സലാസോമന്‍(Self) KL-13-011-001-005/72 OTHER കുളക്കട A P A P P A P 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL037722 Credited 05/10/2022   6 വത്സല(Self) KL-13-011-001-005/73 OTHER കുളക്കട A P A P P A P 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL037722 Credited 05/10/2022   7 രാധാകൃഷ്ണപിള്ള(Self) KL-13-011-001-005/74 OTHER കുളക്കട A P A P P A A 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL037722 Credited 05/10/2022   8 രാജി(Wife) KL-13-011-001-005/76 OTHER കുളക്കട A P A P P A P 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL037722 Credited 05/10/2022   9 ജോളി(Brother) KL-13-011-001-005/78 OTHER കുളക്കട A A A P P A P 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL037722 Credited 05/10/2022   10 സുശീല(Self) KL-13-011-001-005/66 SC കുളക്കട A P A A P A P 3 311 933 0 0 933 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL037722 Credited 05/10/2022   Daily Attendence 0 8 0 8 10 0 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 933 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9641

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

Total Cash payment(In Rs.) Cash 10574 Average Per labour 1057.4

Total man days : 34