Muster Roll No. : 2967	Date From : 13/05/2023    Date To : 19/05/2023	: 1613011001/2022-2023/276309/AS    Sanction Date : 16/12/2022
Work Code : 1613011001/WC/550609	Work Name : APNO10 W9 മണ്‍കയ്യാലനിര്‍മ്മാണം 3-ഘട്ടം (1613011001/WC/550609)

Measurement Book Detail

MB NO.  211        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 വസന്ത(Wife) KL-13-011-001-009/82 OTHER കലയപുരം A A P P A P P 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL009128 Credited 30/05/2023   2 മിനികുമാരി(Self) KL-13-011-001-009/98 OTHER കലയപുരം A A P P A P P 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL009128 Credited 30/05/2023   3 ജോളി അലക്സ്(Self) KL-13-011-001-010/118 SC പെരുംകുളം A A P P A P P 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL009128 Credited 30/05/2023   4 ആലീസ്(Self) KL-13-011-001-010/57 OTHER പെരുംകുളം A A P P A P P 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL009128 Credited 30/05/2023   5 രാജന്‍(Self) KL-13-011-001-010/62 SC പെരുംകുളം A A A A A P P 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL009128 Credited 30/05/2023   6 രാധാമണിയമ്മ(Self) KL-13-011-001-010/66 OTHER പെരുംകുളം A A P P A P P 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL009128 Credited 30/05/2023   Daily Attendence 0 0 5 5 0 6 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1998 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5328

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

Total Cash payment(In Rs.) Cash 7326 Average Per labour 1221

Total man days : 22