Muster Roll No. : 28883	Date From : 11/01/2024    Date To : 17/01/2024	: 1613011001/2023-2024/124676/AS    Sanction Date : 16/06/2023
Work Code : 1613011001/WC/545810	Work Name : APNO 9 W5 മണ്‍കയ്യാലനിര്‍മ്മാണം 5 -ഘട്ടം (1613011001/WC/545810)

Measurement Book Detail

MB NO.  163        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 രാജി(Wife) KL-13-011-001-005/76 OTHER കുളക്കട P A A A A A P 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL083209 Credited 25/03/2024   bindhu raj 2 ജോളി(Brother) KL-13-011-001-005/78 OTHER കുളക്കട A A A A P P P 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL083209 Credited 25/03/2024   bindhu raj 3 ഏലിയാമ്മ(Self) KL-13-011-001-005/79 OTHER കുളക്കട P P X X P P P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL083209 Credited 25/03/2024   bindhu raj 4 ലതിക(Self) KL-13-011-001-005/95 OTHER കുളക്കട P P X X X X X 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL083209 Credited 25/03/2024   5 ശ്രീലത.എസ്സ്(Self) KL-13-011-001-005/96 OTHER കുളക്കട P P A A P P P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL083209 Credited 25/03/2024   bindhu raj 6 ലേഖ.എസ്(Self) KL-13-011-001-005/98 OTHER കുളക്കട P P A A P P A 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL083209 Credited 25/03/2024   bindhu raj 7 പുഷ്പവല്ലി(Wife) KL-13-011-001-005/86 OTHER കുളക്കട P P A A A P P 4 333 1332 0 0 1332 STATE BANK OF INDIA ADOOR SBIN0004363 1613011001WL083209 Credited 25/03/2024   bindhu raj 8 സൌദാമിനി(Wife) KL-13-011-001-005/82 OTHER കുളക്കട P P A A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL083209 Credited 25/03/2024   bindhu raj Daily Attendence 7 6 0 0 5 6 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9990

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

Total Cash payment(In Rs.) Cash 9990 Average Per labour 1248.75

Total man days : 30