Muster Roll No. : 32358	Date From : 28/02/2022    Date To : 06/03/2022	: 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.  356        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 വസന്ത(Brother) KL-13-011-001-005/36 SC കുളക്കട P A P X X X X 2 291 582 0 20 602 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL099197 Credited 31/03/2022   2 സുമതി(Self) KL-13-011-001-005/37 SC കുളക്കട P A P P P P A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL099197 Credited 31/03/2022   3 സരസമ്മ(Self) KL-13-011-001-005/41 SC കുളക്കട X X A P P P X 3 291 873 0 30 903 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL099197 Credited 31/03/2022   4 ജാനകി(Self) KL-13-011-001-005/47 SC കുളക്കട P A P P P P A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL099197 Credited 31/03/2022   5 മണിയമ്മാള്‍(Father-in_Law) KL-13-011-001-005/24 OTHER കുളക്കട P A P P P P A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL099197 Credited 30/03/2022   6 സന്ധ്യ(Self) KL-13-011-001-005/352 SC കുളക്കട P A P P P P A 5 291 1455 0 50 1505 UNION BANK OF INDIA ENATHU UBIN0569739 1613011001WL099197 Credited 31/03/2022   Daily Attendence 5 0 5 5 5 5 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6020 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1505

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 1254.1666

Total man days : 25