Muster Roll No. : 25695	Date From : 13/01/2022    Date To : 19/01/2022	: 1613011001/2021-2022/323462/AS    Sanction Date : 02/01/2022
Work Code : 1613011001/FP/381202	Work Name : APNO 217 W1 KUNDAN THODU PARSWABHITHI SAMRESHANAM COIR GEO TEXTILES (1613011001/FP/381202)

Measurement Book Detail

MB NO.  276        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 പ്രദീപ്കുമാര്‍(Daughter) KL-13-011-001-003/198 OTHER കുറ്ററ P P A A P P A 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL078342 Credited 31/03/2022   2 രമ്യ(Sister-in-Law) KL-13-011-001-002/224 SC കുളക്കട കിഴക്ക് P A A A A A A 1 291 291 0 10 301 INDIAN BANK PUTHUR IDIB000P084 1613011001WL078342 Credited 19/02/2022   3 സുനിതാകുമാരി KL-13-011-001-003/197 OTHER കുറ്ററ P P A A P P A 4 291 1164 0 40 1204 INDIAN BANK PUTHUR IDIB000P084 1613011001WL078342 Credited 01/04/2022   4 ശ്യാമ.ബി.എസ്(Self) KL-13-011-001-016/199 OTHER ആറ്റുവാശ്ശേരി കിഴക്ക് P X X X X X X 1 291 291 0 10 301 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL078342 Credited 31/03/2022   Daily Attendence 4 2 0 0 2 2 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 301 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2709

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 752.5

Total man days : 10