Muster Roll No. : 15633	Date From : 26/11/2022    Date To : 02/12/2022	: 1613011001/2022-2023/191350/AS    Sanction Date : 31/07/2022
Work Code : 1613011001/WC/540285	Work Name : APNO10W13 മണ്‍കയ്യാലനിര്‍മ്മാണം 5- ഘട്ടം (1613011001/WC/540285)

Measurement Book Detail

MB NO.  156        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 രമണി.എന്‍(Self) KL-13-011-001-013/47 OTHER പാത്തല P A P P P P A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL057162 Credited 27/01/2023   2 സന്ധ്യ(Self) KL-13-011-001-013/49 OTHER പാത്തല P A P P P P A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL057162 Credited 27/01/2023   3 സരോജം(Self) KL-13-011-001-013/50 OTHER പാത്തല A A P P P P A 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL057162 Credited 27/01/2023   4 സരോജിനിയമ്മ(Self) KL-13-011-001-013/51 OTHER പാത്തല P A P A P P A 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL057162 Credited 27/01/2023   5 ഇന്ദിരാമ്മ(Self) KL-13-011-001-013/52 OTHER പാത്തല P A P P P P A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL057162 Credited 27/01/2023   6 വസന്തകുമാരി(Wife) KL-13-011-001-013/56 OTHER പാത്തല P A P P P P A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL057162 Credited 27/01/2023   7 വസന്ത.എസ്സ്(Self) KL-13-011-001-013/59 SC പാത്തല P A P P P P A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL057162 Credited 27/01/2023   8 ശോഭനകുമാരി(Wife) KL-13-011-001-013/44 OTHER പാത്തല A A P P P P A 4 311 1244 0 0 1244 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL057162 Credited 27/01/2023   9 വിജയന്‍പിള്ള(Father) KL-13-011-001-013/46 OTHER പാത്തല P A A P P A A 3 311 933 0 0 933 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL057162 Credited 27/01/2023   Daily Attendence 7 0 8 8 9 8 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1555 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10885

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

Total Cash payment(In Rs.) Cash 12440 Average Per labour 1382.2222

Total man days : 40