Muster Roll No. : 6747	Date From : 10/08/2022    Date To : 11/08/2022	: 1613011001/2022-2023/168168/AS    Sanction Date : 05/07/2022
Work Code : 1613011001/DP/335359	Work Name : AP NO 7 W6 -W10 VRISHA THAI NADEEL (1613011001/DP/335359)

Measurement Book Detail

MB NO.  91        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 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 സുലോചന KL-13-011-001-010/179 OTHER പെരുംകുളം P A 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL030842 Credited 25/08/2022   2 ചിന്നമ്മ(Self) KL-13-011-001-010/18 OTHER പെരുംകുളം P A 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL030842 Credited 25/08/2022   3 തങ്കമ്മ കെ KL-13-011-001-010/185 SC പെരുംകുളം P A 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL030842 Credited 25/08/2022   4 പെണ്ണമ്മ(Self) KL-13-011-001-010/20 OTHER പെരുംകുളം P A 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL030842 Credited 25/08/2022   5 മേരിക്കുട്ടി(Self) KL-13-011-001-010/21 OTHER പെരുംകുളം P A 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL030842 Credited 25/08/2022   6 വല്‍സലാ ദേവദാസ്(Self) KL-13-011-001-010/22 OTHER പെരുംകുളം P A 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL030842 Credited 25/08/2022   7 രാധാമണി(Wife) KL-13-011-001-010/202 OTHER പെരുംകുളം P A 1 311 311 0 0 311 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL030842 Credited 25/08/2022   8 കുഞ്ഞുമോള്‍(Father-in_Law) KL-13-011-001-010/189 OTHER പെരുംകുളം P A 1 311 311 0 0 311 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL030842 Credited 25/08/2022   Daily Attendence 8 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 311 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2177

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

Total Cash payment(In Rs.) Cash 2488 Average Per labour 311

Total man days : 8