Muster Roll No. : 5310	Date From : 25/07/2022    Date To : 31/07/2022	: 1613011001/2022-2023/166655/AS    Sanction Date : 02/07/2022
Work Code : 1613011001/WC/510182	Work Name : APNO8W7മഴക്കുഴിനിര്‍മ്മാണം(രണ്ടാംഘട്ടം) (1613011001/WC/510182)

Measurement Book Detail

MB NO.  84        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 ലളിത ബാബു(Self) KL-13-011-001-007/205 OTHER കോളനി P A A A A P A 2 311 622 0 0 622 FEDERAL BANK KALAYAPURAM FDRL000130 1613011001WL025982 Credited 19/08/2022   2 ശശികല.കെ(Self) KL-13-011-001-007/22 OTHER കോളനി A A A A A P A 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL025982 Credited 19/08/2022   3 മേരിക്കുട്ടി(Self) KL-13-011-001-007/113 OTHER കോളനി P P P A X X X 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL025982 Credited 19/08/2022   4 രത്നമ്മ(Self) KL-13-011-001-007/117 SC കോളനി A P P A P P A 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL025982 Credited 19/08/2022   5 ജെസ്സി(Self) KL-13-011-001-007/13 OTHER കോളനി A A P A P A A 2 311 622 0 0 622 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL025982 Credited 19/08/2022   6 സിന്ധുമോള്‍.എസ്(Self) KL-13-011-001-007/16 SC കോളനി P P P A P P A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL025982 Credited 19/08/2022   7 ഷീല(Father-in_Law) KL-13-011-001-007/17 OTHER കോളനി P P P A P P A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL025982 Credited 19/08/2022   8 ശോഭ(Self) KL-13-011-001-007/170 OTHER കോളനി A A A A P P A 2 311 622 0 0 622 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL025982 Credited 19/08/2022   9 ശ്രീധരന്‍(Self) KL-13-011-001-007/20 SC കോളനി A A A A P P A 2 311 622 0 0 622 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL025982 Credited 19/08/2022   10 അജിത.കെ(Self) KL-13-011-001-004/101 OTHER മലപ്പാറ P P P A P A A 4 311 1244 0 0 1244 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL025982 Credited 19/08/2022   Daily Attendence 5 5 6 0 7 7 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3421 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5909

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

Total Cash payment(In Rs.) Cash 9330 Average Per labour 933

Total man days : 30