Muster Roll No. : 30507	Date From : 16/02/2022    Date To : 22/02/2022	: 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.  354        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 ലൂസി(Self) KL-13-011-001-010/61 OTHER പെരുംകുളം P P P A A P A 4 291 1164 0 40 1204 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL092685 Credited 01/04/2022   2 സാലി(Wife) KL-13-011-001-010/65 OTHER പെരുംകുളം P P P P A A P 5 291 1455 0 50 1505 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL092685 Credited 31/03/2022   3 രാധാമണിയമ്മ(Self) KL-13-011-001-010/66 OTHER പെരുംകുളം P P P P A P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL092685 Credited 01/04/2022   4 രമണി(Self) KL-13-011-001-010/79 OTHER പെരുംകുളം P P P P A P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL092685 Credited 01/04/2022   5 ബിന്ദുജോസ്(Self) KL-13-011-001-010/8 OTHER പെരുംകുളം P P P P A P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL092685 Credited 01/04/2022   6 മണിയമ്മ(Wife) KL-13-011-001-010/86 OTHER പെരുംകുളം P P P P A P P 6 291 1746 0 60 1806 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL092685 Credited 31/03/2022   7 ഗീതാകുമാരി(Brother) KL-13-011-001-010/75 OTHER പെരുംകുളം P P P P A P P 6 291 1746 0 60 1806 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613011001WL092685 Credited 31/03/2022   Daily Attendence 7 7 7 6 0 6 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11739

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

Total Cash payment(In Rs.) Cash 11739 Average Per labour 1677

Total man days : 39