Muster Roll No. : 29308	Date From : 26/03/2023    Date To : 30/03/2023	: 1613011001/2022-2023/12084/AS    Sanction Date : 28/01/2023
Work Code : 1613011001/WC/553460	Work Name : APNO9 W7 മണ്‍കയ്യാലനിര്‍മ്മാണം 8 -ഘട്ടം (1613011001/WC/553460)

Measurement Book Detail

MB NO.  247        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 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 P P A P 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL090990 Credited 19/05/2023   2 അമ്പിളി(Self) KL-13-011-001-007/402 SC കോളനി P P P P P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL090990 Credited 19/05/2023   3 ചന്ദ്രലത പി(Sister-in-Law) KL-13-011-001-007/408 OTHER കോളനി A A A P P 2 311 622 0 0 622 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL090990 Credited 19/05/2023   4 സുകുമാരി(Self) KL-13-011-001-007/44 SC കോളനി P P P P P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL090990 Credited 19/05/2023   5 വാസന്തി.കെ(Self) KL-13-011-001-007/47 SC കോളനി P P A A A 2 311 622 0 0 622 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL090990 Credited 19/05/2023   6 രാധ.കെ(Self) KL-13-011-001-007/352 SC കോളനി A A P P P 3 311 933 0 0 933 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL090990 Credited 19/05/2023   7 സരസ്വതി കെ(Self) KL-13-011-001-007/422 SC കോളനി P P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL090990 Credited 19/05/2023   8 വത്സ എം(Self) KL-13-011-001-007/424 SC കോളനി P P A P P 4 311 1244 0 0 1244 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL090990 Credited 19/05/2023   9 ക്യഷ്ണകുട്ടി(Self) KL-13-011-001-007/388 SC കോളനി A A P P P 3 311 933 0 0 933 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011001WL090990 Credited 19/05/2023   Daily Attendence 5 6 6 7 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 8397 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1555

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

Total Cash payment(In Rs.) Cash 9952 Average Per labour 1105.7778

Total man days : 32