Muster Roll No. : 17085	Date From : 04/10/2023    Date To : 10/10/2023	: 1613011001/2023-2024/124492/AS    Sanction Date : 30/06/2023
Work Code : 1613011001/WC/581212	Work Name : APNO10 W10 മണ്‍കയ്യാലനിര്‍മ്മാണം 2- ഘട്ടം (1613011001/WC/581212)

Measurement Book Detail

MB NO.  69        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 ബിന്ദുകുമാരിയമ്മ.ആര്‍(Sister-in-Law) KL-13-011-001-010/71 OTHER പെരുംകുളം A A P P A P P 4 333 1332 0 0 1332 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011001WL049804 Credited 10/11/2023   2 സുധര്‍മ്മ(Self) KL-13-011-001-010/77 OTHER പെരുംകുളം A A P P A P P 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL049804 Credited 10/11/2023   3 ഗിരിജാദേവി.ആര്‍(Self) KL-13-011-001-010/93 OTHER പെരുംകുളം A A P P A P P 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL049804 Credited 10/11/2023   4 സീതാദേവി.സി(Self) KL-13-011-001-011/1 OTHER പൊങ്ങന്‍പാറ A A P P A P P 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL049804 Credited 10/11/2023   5 രാധാമണി(Self) KL-13-011-001-011/11 OTHER പൊങ്ങന്‍പാറ A A P P A P P 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL049804 Credited 10/11/2023   6 സുശീല(Self) KL-13-011-001-010/53 OTHER പെരുംകുളം A A P P A P P 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL049804 Credited 10/11/2023   7 തങ്കമണിയമ്മ(Wife) KL-13-011-001-010/90 OTHER പെരുംകുളം A A P P A P P 4 333 1332 0 0 1332 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL049804 Credited 10/11/2023   Daily Attendence 0 0 7 7 0 7 7

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

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1332

Total man days : 28