Muster Roll No. : 12295	Date From : 31/10/2022    Date To : 06/11/2022	: 1613011001/2022-2023/174483/AS    Sanction Date : 02/07/2022
Work Code : 1613011001/WC/535174	Work Name : APNO 9 W 7 മണ്‍കയ്യാലനിര്‍മ്മാണം 4- ഘട്ടം (1613011001/WC/535174)

Measurement Book Detail

MB NO.  144        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 ശശികല.കെ(Self) KL-13-011-001-007/22 OTHER കോളനി P P P P P P A 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL049367 Credited 14/12/2022   2 ശ്രീദേവി KL-13-011-001-007/220 SC കോളനി P P A A A P A 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL049367 Credited 14/12/2022   3 എസ്തേര്‍.ഡി(Self) KL-13-011-001-007/221 OTHER കോളനി P P P P P P A 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL049367 Credited 14/12/2022   4 സോമന്‍(Father) KL-13-011-001-007/223 SC കോളനി P P P P P P A 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL049367 Credited 14/12/2022   5 മിനി.എം KL-13-011-001-007/227 SC കോളനി A A A P A P A 2 311 622 0 0 622 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL049367 Credited 14/12/2022   6 ബിനി.വി KL-13-011-001-007/229 SC കോളനി P P P P P P A 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL049367 Credited 14/12/2022   7 ലത(Self) KL-13-011-001-007/23 OTHER കോളനി P A P A P P A 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL049367 Credited 14/12/2022   8 ജിജോ രാജു(Daughter) KL-13-011-001-007/209 OTHER കോളനി P P P P P P A 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL049367 Credited 14/12/2022   9 അമ്പിളി(Self) KL-13-011-001-007/21 SC കോളനി A P P P A P A 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL049367 Credited 14/12/2022   10 സുനിത പി.ഒ KL-13-011-001-007/210 OTHER കോളനി P P P P P P A 6 311 1866 0 0 1866 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL049367 Credited 14/12/2022   Daily Attendence 8 8 8 8 7 10 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6531 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8708

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

Total Cash payment(In Rs.) Cash 15239 Average Per labour 1523.9

Total man days : 49