Muster Roll No. : 8664	Date From : 05/07/2023    Date To : 11/07/2023	: 1613011001/2023-2024/100633/AS    Sanction Date : 24/05/2023
Work Code : 1613011001/WC/581172	Work Name : APNO 9 W7 മണ്‍കയ്യാലനിര്‍മ്മാണം 1 - ഘട്ടം (1613011001/WC/581172)

Measurement Book Detail

MB NO.  32        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 മേഴ്സി(Wife) KL-13-011-001-007/108 OTHER കോളനി A A A A A P P 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL023051 Credited 20/07/2023   2 രാധ.കെ(Wife) KL-13-011-001-007/111 SC കോളനി A A A A A P A 1 333 333 0 0 333 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL023051 Credited 20/07/2023   3 മേരിക്കുട്ടി(Self) KL-13-011-001-007/113 OTHER കോളനി A A P A A P P 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL023051 Credited 20/07/2023   4 രത്നമ്മ(Self) KL-13-011-001-007/117 SC കോളനി A A A A A P P 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL023051 Credited 20/07/2023   5 ജെസ്സി(Self) KL-13-011-001-007/13 OTHER കോളനി A A A A A P P 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL023051 Credited 20/07/2023   6 രാധാമണിയമ്മ(Grandson) KL-13-011-001-007/138 OTHER കോളനി A A P A A P A 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL023051 Credited 20/07/2023   7 കമലാക്ഷി(Son) KL-13-011-001-007/115 SC കോളനി A A P A A P A 2 333 666 0 0 666 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL023051 Credited 20/07/2023   Daily Attendence 0 0 3 0 0 7 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1665 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2997

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

Total Cash payment(In Rs.) Cash 4662 Average Per labour 666

Total man days : 14