Muster Roll No. : 17644	Date From : 20/12/2022    Date To : 26/12/2022	: 1613011001/2022-2023/173941/AS    Sanction Date : 02/07/2022
Work Code : 1613011001/WC/535169	Work Name : APNO 9 W 7 മണ്‍കയ്യാലനിര്‍മ്മാണം 3 - ഘട്ടം (1613011001/WC/535169)

Measurement Book Detail

MB NO.  180        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 സോഫി ബി(Brother) KL-13-011-001-007/398 OTHER കോളനി A A P P P A P 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL064402 Credited 01/02/2023   2 അമ്പിളി(Self) KL-13-011-001-007/402 SC കോളനി A P P P P A P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL064402 Credited 01/02/2023   3 മത്തായി(Father) KL-13-011-001-007/421 OTHER കോളനി A P P P P A P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL064402 Credited 01/02/2023   4 സരസ്വതി കെ(Self) KL-13-011-001-007/422 SC കോളനി A P P P P A P 5 311 1555 0 0 1555 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL064402 Credited 01/02/2023   5 യോഹന്നാന്‍(Mother-in-Law) KL-13-011-001-007/416 OTHER കോളനി A P P P P A P 5 311 1555 0 0 1555 KERALA GRAMIN BANK ENATHU KLGB0040310 1613011001WL064402 Credited 02/02/2023   6 ഓമനയമ്മ(Self) KL-13-011-001-007/39 OTHER കോളനി A P P P A A A 3 311 933 0 0 933 KERALA GRAMIN BANK ENATHU KLGB0040310 1613011WL0074358 Credited 17/02/2023   Daily Attendence 0 5 6 6 5 0 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3110 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5287

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

Total Cash payment(In Rs.) Cash 8397 Average Per labour 1399.5

Total man days : 27