Muster Roll No. : 22363	Date From : 07/11/2023    Date To : 13/11/2023	: 1613011001/2023-2024/235411/AS    Sanction Date : 03/10/2023
Work Code : 1613011001/WC/630247	Work Name : APNO 39 W7 നീര്‍ത്തടാധിഷ്ടിത പ്രവര്‍ത്തികള്‍ (1613011001/WC/630247)

Measurement Book Detail

MB NO.  125        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 രുഗ്മിണി(Self) KL-13-011-001-007/11 SC കോളനി P P P P A A P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL061939 Credited 01/01/2024   2 ശ്രീജ(Self) KL-13-011-001-007/114 OTHER കോളനി P P P P A A P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL061939 Credited 01/01/2024   3 രത്നമ്മ(Self) KL-13-011-001-007/117 SC കോളനി P P P P A A P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL061939 Credited 01/01/2024   4 പ്രസന്ന(Self) KL-13-011-001-007/118 OTHER കോളനി P P P P A A P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL061939 Credited 01/01/2024   5 പ്രശോഭ്.കെ(Self) KL-13-011-001-007/126 OTHER കോളനി P P P P A A P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL061939 Credited 01/01/2024   6 കമലമ്മ(Self) KL-13-011-001-007/14 OTHER കോളനി P P P P A A P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL061939 Credited 01/01/2024   7 പ്രസന്നകുമാരി KL-13-011-001-007/148 OTHER കോളനി A P A P A A P 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL061939 Credited 01/01/2024   8 ചെല്ലമ്മ(Self) KL-13-011-001-007/172 SC കോളനി P P A A A A P 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL061939 Credited 01/01/2024   9 രമണി(Self) KL-13-011-001-007/19 OTHER കോളനി P P A P A A P 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL061939 Credited 01/01/2024   Daily Attendence 8 9 6 8 0 0 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4329 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8991

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1480

Total man days : 40