Muster Roll No. : 24966	Date From : 10/01/2022    Date To : 16/01/2022	: 1613011001/2021-2022/266539/AS    Sanction Date : 15/11/2021
Work Code : 1613011001/WC/473616	Work Name : APNO 2 W5 MANKKAYYALA NIRMANAM (1613011001/WC/473616)

Measurement Book Detail

MB NO.  232        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 A P P P P P A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL077231 Credited 19/02/2022   2 സുമതി(Self) KL-13-011-001-005/37 SC കുളക്കട P P P P P P A 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL077231 Credited 19/02/2022   3 അംബിക(Self) KL-13-011-001-005/38 SC കുളക്കട P P A P P P A 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL077231 Credited 19/02/2022   4 സരസമ്മ(Self) KL-13-011-001-005/41 SC കുളക്കട P P P P P P A 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL077231 Credited 19/02/2022   5 പൊടിയമ്മ(Wife) KL-13-011-001-005/46 OTHER കുളക്കട A A A P P P A 3 291 873 0 30 903 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL077231 Credited 19/02/2022   6 ജാനകി(Self) KL-13-011-001-005/47 SC കുളക്കട P P P P P P A 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL077231 Credited 19/02/2022   7 അനിഷ(Self) KL-13-011-001-005/52 OTHER കുളക്കട P P P P P P A 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL077231 Credited 19/02/2022   8 മേഴ്സി(Self) KL-13-011-001-005/54 OTHER കുളക്കട P P P P P P A 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL077231 Credited 19/02/2022   9 അമ്പിളി(Brother) KL-13-011-001-005/48 SC കുളക്കട P P A A P A A 3 291 873 0 30 903 STATE BANK OF INDIA ADOOR SBIN0004363 1613011001WL077231 Credited 19/02/2022   10 അനിത(Self) KL-13-011-001-005/55 SC കുളക്കട P P P A P P A 5 291 1455 0 50 1505 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL077231 Credited 19/02/2022   Daily Attendence 8 9 7 8 10 9 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 10836 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4515

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

Total Cash payment(In Rs.) Cash 15351 Average Per labour 1535.1

Total man days : 51