Muster Roll No. : 33890	Date From : 11/03/2022    Date To : 17/03/2022	: 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 ഗീത.ജി(Self) KL-13-011-001-002/175 OTHER കുളക്കട കിഴക്ക് P P P P X X X 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL103373 Credited 31/03/2022   2 ശശികല(Self) KL-13-011-001-005/102 OTHER കുളക്കട P P A P P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL103373 Credited 31/03/2022   3 ബിന്ദു.വി.അജയന്‍(Sister-in-Law) KL-13-011-001-005/67 OTHER കുളക്കട P P A P P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL103373 Credited 31/03/2022   4 വത്സലാസോമന്‍(Self) KL-13-011-001-005/72 OTHER കുളക്കട P P A P P P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL103373 Credited 31/03/2022   5 ജോളി(Brother) KL-13-011-001-005/78 OTHER കുളക്കട A A A P P P P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL103373 Credited 31/03/2022   6 ലളിതമ്മ.ജെ(Self) KL-13-011-001-005/121 OTHER കുളക്കട P P A P P P P 6 291 1746 0 60 1806 FEDERAL BANK ENATHU FDRL0001586 1613011001WL103373 Credited 31/03/2022   7 ബിന്ദു(Wife) KL-13-011-001-005/265 OTHER കുളക്കട P P A P P P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL103373 Credited 31/03/2022   8 പി.എസ് രവീന്ദ്രന്‍(Self) KL-13-011-001-005/171 OTHER കുളക്കട P P A P X X X 3 291 873 0 30 903 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL103373 Credited 31/03/2022   Daily Attendence 7 7 1 8 6 6 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12341

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

Total Cash payment(In Rs.) Cash 12341 Average Per labour 1542.625

Total man days : 41