Muster Roll No. : 29657	Date From : 09/02/2022    Date To : 11/02/2022	: 1613011001/2021-2022/297420/AS    Sanction Date : 15/12/2021
Work Code : 1613011001/WC/477932	Work Name : APNO 2 W10 MANKKAYYALA NIRMANAM (1613011001/WC/477932)

Measurement Book Detail

MB NO.  341        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 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 സാലി(Wife) KL-13-011-001-010/65 OTHER പെരുംകുളം P P P 3 291 873 0 30 903 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL088630 Credited 03/04/2022   2 രാധാമണിയമ്മ(Self) KL-13-011-001-010/66 OTHER പെരുംകുളം P P A 2 291 582 0 20 602 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL088630 Credited 03/04/2022   3 രമണി(Self) KL-13-011-001-010/79 OTHER പെരുംകുളം P P P 3 291 873 0 30 903 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL088630 Credited 03/04/2022   4 ബിന്ദുജോസ്(Self) KL-13-011-001-010/8 OTHER പെരുംകുളം P P P 3 291 873 0 30 903 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL088630 Credited 03/04/2022   5 മണിയമ്മ(Wife) KL-13-011-001-010/86 OTHER പെരുംകുളം P P P 3 291 873 0 30 903 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL088630 Credited 03/04/2022   6 ഗീതാകുമാരി(Brother) KL-13-011-001-010/75 OTHER പെരുംകുളം P P P 3 291 873 0 30 903 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613011001WL088630 Credited 03/04/2022   Daily Attendence 6 6 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5117

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

Total Cash payment(In Rs.) Cash 5117 Average Per labour 852.8333

Total man days : 17