Muster Roll No. : 31742	Date From : 24/02/2022    Date To : 02/03/2022	: 1613011001/2021-2022/34167/AS    Sanction Date : 08/02/2022
Work Code : 1613011001/WC/487411	Work Name : APNO 2 W10 MANKKAYYALA NIRMANAM 4th reaach (1613011001/WC/487411)

Measurement Book Detail

MB NO.  356        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 ജെസി(Brother) KL-13-011-001-010/4 OTHER പെരുംകുളം P P A A P A P 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL097802 Credited 30/03/2022   2 ഉഷാകുമാരി(Self) KL-13-011-001-010/46 OTHER പെരുംകുളം P P P A P A P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL097802 Credited 30/03/2022   3 ഗ്രേസി ജോസഫ്(Self) KL-13-011-001-010/5 OTHER പെരുംകുളം P P P A P A P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL097802 Credited 30/03/2022   4 അംബിക(Self) KL-13-011-001-010/54 OTHER പെരുംകുളം P P X X X X X 2 291 582 0 20 602 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL097802 Credited 30/03/2022   5 കുഞ്ഞുമോള്‍(Self) KL-13-011-001-010/33 OTHER പെരുംകുളം P P P A P A P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL097802 Credited 30/03/2022   6 ലൂസി(Self) KL-13-011-001-010/61 OTHER പെരുംകുളം P P P A P A P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL097802 Credited 30/03/2022   7 സാലി(Wife) KL-13-011-001-010/65 OTHER പെരുംകുളം P P P A P A P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL097802 Credited 30/03/2022   8 രാധാമണിയമ്മ(Self) KL-13-011-001-010/66 OTHER പെരുംകുളം P P P A P A P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL097802 Credited 30/03/2022   9 ആശ(Self) KL-13-011-001-010/355 OTHER പെരുംകുളം P P P A A A P 4 291 1164 0 40 1204 UCO BANK KOTTARAKARA UCBA0002906 1613011001WL097802 Credited 30/03/2022   10 മിനി(Sister-in-Law) KL-13-011-001-010/56 OTHER പെരുംകുളം P P P A P A P 5 291 1455 0 50 1505 STATE BANK OF INDIA PULAMON SBIN0018586 1613011001WL097802 Credited 30/03/2022   Daily Attendence 10 10 8 0 8 0 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13545

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 45