Muster Roll No. : 11982	Date From : 25/10/2022    Date To : 31/10/2022	: 1613011001/2022-2023/194997/AS    Sanction Date : 31/07/2022
Work Code : 1613011001/WC/542012	Work Name : APNO10 W9 മണ്‍കയ്യാലനിര്‍മ്മാണം 1-ഘട്ടം (1613011001/WC/542012)

Measurement Book Detail

MB NO.  104        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 ഓമന(Self) KL-13-011-001-009/29 SC കലയപുരം P P P P A A A 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL047157 Credited 14/12/2022   2 ഗീത.എസ്സ്(Self) KL-13-011-001-009/32 OTHER കലയപുരം A P P A A A A 2 311 622 0 0 622 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL047157 Credited 14/12/2022   3 ഓമന(Self) KL-13-011-001-009/33 OTHER കലയപുരം P P P P A A A 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL047157 Credited 14/12/2022   4 ലീലാമ്മ(Self) KL-13-011-001-009/338 OTHER കലയപുരം A P P P A A A 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL047157 Credited 14/12/2022   5 ഓമന അലക്സ്(Self) KL-13-011-001-009/34 OTHER കലയപുരം P P P P A A A 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL047157 Credited 14/12/2022   6 മിനിജോര്‍ജ്ജ്(Wife) KL-13-011-001-009/244 OTHER കലയപുരം P P P P A A A 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL047157 Credited 14/12/2022   7 ലില്ലിക്കുട്ടി(Self) KL-13-011-001-009/246 OTHER കലയപുരം P P P P A A A 4 311 1244 0 0 1244 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL047157 Credited 14/12/2022   8 പൊടിമോന്‍(Father) KL-13-011-001-009/236 OTHER കലയപുരം P P P P A A A 4 311 1244 0 0 1244 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL047157 Credited 14/12/2022   Daily Attendence 6 8 8 7 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1244 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7775

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

Total Cash payment(In Rs.) Cash 9019 Average Per labour 1127.375

Total man days : 29