Muster Roll No. : 34184	Date From : 15/03/2022    Date To : 21/03/2022	: 1613011001/2021-2022/50479/AS    Sanction Date : 17/02/2022
Work Code : 1613011001/WC/490551	Work Name : APNO 2 W5 MANKKAYYALA NIRMANAM (1613011001/WC/490551)

Measurement Book Detail

MB NO.  359        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 വസന്ത(Brother) KL-13-011-001-005/36 SC കുളക്കട X P X X X X X 1 291 291 0 0 291 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL106235 Credited 31/03/2022   2 സുമതി(Self) KL-13-011-001-005/37 SC കുളക്കട X P P X X X X 2 291 582 0 0 582 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL106235 Credited 31/03/2022   3 സരസമ്മ(Self) KL-13-011-001-005/41 SC കുളക്കട X P X X X X X 1 291 291 0 0 291 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL106235 Credited 31/03/2022   4 സന്ധ്യ(Self) KL-13-011-001-005/352 SC കുളക്കട P P P P P X X 5 291 1455 0 0 1455 UNION BANK OF INDIA ENATHU UBIN0569739 1613011001WL106235 Credited 31/03/2022   Daily Attendence 1 4 2 1 1 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2619 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 0

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

Total Cash payment(In Rs.) Cash 2619 Average Per labour 654.75

Total man days : 9