Muster Roll No. : 11344	Date From : 05/08/2023    Date To : 11/08/2023	: 1613011001/2023-2024/123588/AS    Sanction Date : 19/06/2023
Work Code : 1613011001/WC/581182	Work Name : APNO 7 W10 മണ്‍കയ്യാലനിര്‍മ്മാണം 1 - ഘട്ടം (1613011001/WC/581182)

Measurement Book Detail

MB NO.  70        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 സാലി(Wife) KL-13-011-001-010/65 OTHER പെരുംകുളം P A P A P P P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL033158 Credited 21/09/2023   2 ഓമന(Wife) KL-13-011-001-010/70 SC പെരുംകുളം P A P P P P P 6 333 1998 0 0 1998 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL033158 Credited 21/09/2023   3 രമണി(Self) KL-13-011-001-010/79 OTHER പെരുംകുളം P A P P A P P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL033158 Credited 21/09/2023   4 ബിന്ദുജോസ്(Self) KL-13-011-001-010/8 OTHER പെരുംകുളം P A P P P P P 6 333 1998 0 0 1998 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL033158 Credited 21/09/2023   5 ജെസ്സി.ബി(Self) KL-13-011-001-010/94 OTHER പെരുംകുളം P A P P P P P 6 333 1998 0 0 1998 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL033158 Credited 21/09/2023   6 ഗ്രേസി ജോസഫ്(Self) KL-13-011-001-010/5 OTHER പെരുംകുളം P A P P P P P 6 333 1998 0 0 1998 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL033158 Credited 21/09/2023   7 അംബിക(Self) KL-13-011-001-010/54 OTHER പെരുംകുളം P A P P P P P 6 333 1998 0 0 1998 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL033158 Credited 21/09/2023   8 ലീലാമ്മ(Wife) KL-13-011-001-010/6 OTHER പെരുംകുളം P A P P A P P 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL033158 Credited 21/09/2023   9 മിനി(Sister-in-Law) KL-13-011-001-010/56 OTHER പെരുംകുളം P A P A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA PULAMON SBIN0018586 1613011001WL033158 Credited 21/09/2023   Daily Attendence 9 0 9 7 7 9 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1998 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 14652

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

Total Cash payment(In Rs.) Cash 16650 Average Per labour 1850

Total man days : 50