Muster Roll No. : 32890	Date From : 04/03/2022    Date To : 10/03/2022	: 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 വത്സലാസോമന്‍(Self) KL-13-011-001-005/72 OTHER കുളക്കട A P A P P P A 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL101580 Credited 30/03/2022   2 ജോളി(Brother) KL-13-011-001-005/78 OTHER കുളക്കട A P A P P P A 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL101580 Credited 30/03/2022   3 ഏലിയാമ്മ(Self) KL-13-011-001-005/79 OTHER കുളക്കട P P P X X X X 3 291 873 0 30 903 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL101580 Credited 30/03/2022   4 ലേഖ.എസ്(Self) KL-13-011-001-005/98 OTHER കുളക്കട A P A P A A X 2 291 582 0 20 602 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL101580 Credited 30/03/2022   5 പുഷ്പവല്ലി(Wife) KL-13-011-001-005/86 OTHER കുളക്കട A P A P P P A 4 291 1164 0 40 1204 STATE BANK OF INDIA ADOOR SBIN0004363 1613011001WL101580 Credited 30/03/2022   6 ശോഭനകുമാരിയമ്മ(Self) KL-13-011-001-005/85 OTHER കുളക്കട A P A P P P A 4 291 1164 0 40 1204 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL101580 Credited 30/03/2022   Daily Attendence 1 6 1 5 4 4 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6321

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

Total Cash payment(In Rs.) Cash 6321 Average Per labour 1053.5

Total man days : 21