Muster Roll No. : 6366	Date From : 20/06/2023    Date To : 26/06/2023	: 1613011001/2022-2023/61069/AS    Sanction Date : 30/03/2023
Work Code : 1613011001/WC/535057	Work Name : APNO13W12മണ്‍കയ്യാലനിര്‍മ്മാണം 2-ഘട്ടം (1613011001/WC/535057)

Measurement Book Detail

MB NO.  37        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 ലളിതമ്മ(Self) KL-13-011-001-013/31 OTHER പാത്തല P P P P P A P 6 333 1998 0 0 1998 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL019926 Credited 10/07/2023   2 രാജി(Self) KL-13-011-001-013/33 SC പാത്തല P P A P P A P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL019926 Credited 10/07/2023   3 അശോക രാജേന്ദ്രന്‍(Self) KL-13-011-001-013/339 OTHER പാത്തല P A P A A A A 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL019926 Credited 10/07/2023   4 ശ്രീജ(Self) KL-13-011-001-013/34 OTHER പാത്തല A P A P P A P 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL019926 Credited 10/07/2023   5 ഗോപിനാഥന്‍പിള്ള(Father) KL-13-011-001-013/343 OTHER പാത്തല A P P P P A P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL019926 Credited 10/07/2023   6 ഓമനയമ്മ.സി(Self) KL-13-011-001-013/338 OTHER പാത്തല P P P P P A P 6 333 1998 0 0 1998 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL019926 Credited 10/07/2023   7 മോഹനന്‍കുമാര്‍ എന്‍(Self) KL-13-011-001-013/333 OTHER പാത്തല A P P P P A P 5 333 1665 0 0 1665 CANARA BANK Puthoor CNRB0004669 1613011001WL019926 Credited 10/07/2023   8 സുലോചന(Self) KL-13-011-001-013/292 SC പാത്തല P P A P P A P 5 333 1665 0 0 1665 INDIAN BANK PUTHUR IDIB000P084 1613011001WL019926 Credited 10/07/2023   Daily Attendence 5 7 5 7 7 0 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3330 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9324

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

Total Cash payment(In Rs.) Cash 12654 Average Per labour 1581.75

Total man days : 38