Muster Roll No. : 32684	Date From : 03/03/2022    Date To : 09/03/2022	: 1613011001/2021-2022/34167/AS    Sanction Date : 08/02/2022
Work Code : 1613011001/WC/487411	Work Name : APNO 2 W10 MANKKAYYALA NIRMANAM 4th reaach (1613011001/WC/487411)

Measurement Book Detail

MB NO.  353        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 നാന്‍സി KL-13-011-001-007/237 OTHER കോളനി P P P A P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL100636 Credited 31/03/2022   2 സുലോചന KL-13-011-001-010/179 OTHER പെരുംകുളം P P P P P X X 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL100636 Credited 31/03/2022   3 അന്നമ്മ(Wife) KL-13-011-001-010/19 OTHER പെരുംകുളം P P P A P A P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL100636 Credited 01/04/2022   4 സുമ(Wife) KL-13-011-001-010/2 OTHER പെരുംകുളം P P P A P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL100636 Credited 31/03/2022   5 മേരിക്കുട്ടി(Self) KL-13-011-001-010/21 OTHER പെരുംകുളം P P P A P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL100636 Credited 31/03/2022   6 അജിതകുമാരി(Self) KL-13-011-001-010/195 OTHER പെരുംകുളം P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL100636 Credited 31/03/2022   7 പ്രീജ എസ്(Sister-in-Law) KL-13-011-001-008/432 OTHER പൂവറ്റൂര്‍ കിഴക്ക് P P P A P P P 6 291 1746 0 60 1806 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL100636 Credited 31/03/2022   8 ശ്രീദവി(Self) KL-13-011-001-010/208 OTHER പെരുംകുളം P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL100636 Credited 31/03/2022   9 കുഞ്ഞുമോള്‍(Father-in_Law) KL-13-011-001-010/189 OTHER പെരുംകുളം P P P A P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL100636 Credited 31/03/2022   Daily Attendence 9 9 9 1 9 7 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 15652

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

Total Cash payment(In Rs.) Cash 15652 Average Per labour 1739.1111

Total man days : 52