Muster Roll No. : 14507	Date From : 24/11/2022    Date To : 30/11/2022	: 1613011001/2022-2023/174522/AS    Sanction Date : 31/07/2022
Work Code : 1613011001/WC/535178	Work Name : APNO 9 W 7 മണ്‍കയ്യാലനിര്‍മ്മാണം 5- ഘട്ടം (1613011001/WC/535178)

Measurement Book Detail

MB NO.  155        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 ഓമന.കെ(Self) KL-13-011-001-007/161 SC കോളനി A P P A A A A 2 311 622 0 0 622 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL056725 Credited 27/01/2023   2 ഗോമതി(Self) KL-13-011-001-007/162 SC കോളനി A P P A A A A 2 311 622 0 0 622 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL056725 Credited 27/01/2023   3 ചന്ദ്രിക.കെ(Wife) KL-13-011-001-007/163 OTHER കോളനി A P P A A A A 2 311 622 0 0 622 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL056725 Credited 27/01/2023   4 ശശി.റ്റി.എ(Self) KL-13-011-001-007/165 SC കോളനി A P P A A A A 2 311 622 0 0 622 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL056725 Credited 27/01/2023   5 ശോഭ(Self) KL-13-011-001-007/170 OTHER കോളനി A P P A A A A 2 311 622 0 0 622 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL056725 Credited 27/01/2023   6 ചെല്ലമ്മ(Self) KL-13-011-001-007/172 SC കോളനി P A A A A A A 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL056725 Credited 27/01/2023   7 ശാന്ത.റ്റി(Wife) KL-13-011-001-007/178 SC കോളനി P P P A A A A 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL056725 Credited 27/01/2023   8 രമണി(Self) KL-13-011-001-007/19 OTHER കോളനി P P P A P A A 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL056725 Credited 27/01/2023   9 ശ്രീധരന്‍(Self) KL-13-011-001-007/20 SC കോളനി P A P A P A A 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL056725 Credited 27/01/2023   Daily Attendence 4 7 8 0 2 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4043 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2488

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

Total Cash payment(In Rs.) Cash 6531 Average Per labour 725.6667

Total man days : 21