Muster Roll No. : 17601	Date From : 20/12/2022    Date To : 26/12/2022	: 1613011001/2022-2023/260155/AS    Sanction Date : 24/11/2022
Work Code : 1613011001/WC/553457	Work Name : APNO9 W7 മണ്‍കയ്യാലനിര്‍മ്മാണം 6- ഘട്ടം (1613011001/WC/553457)

Measurement Book Detail

MB NO.  181        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 ലളിത ബാബു(Self) KL-13-011-001-007/205 OTHER കോളനി P P P P P A P 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL000130 1613011001WL064406 Credited 01/02/2023   2 അമ്പിളി(Self) KL-13-011-001-007/21 SC കോളനി P A A P A A A 2 311 622 0 0 622 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL064406 Credited 01/02/2023   3 പ്രശാന്തി.കെ(Self) KL-13-011-001-007/152 SC കോളനി P P P P P A P 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL064406 Credited 01/02/2023   4 സിന്ധുമോള്‍.എസ്(Self) KL-13-011-001-007/16 SC കോളനി P P A P P A P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL064406 Credited 01/02/2023   5 ശശി.റ്റി.എ(Self) KL-13-011-001-007/165 SC കോളനി A A A P P A P 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL064406 Credited 01/02/2023   6 ഷീല(Father-in_Law) KL-13-011-001-007/17 OTHER കോളനി A P P P A A A 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL064406 Credited 01/02/2023   7 ശോഭ(Self) KL-13-011-001-007/170 OTHER കോളനി P P P P P A P 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL064406 Credited 01/02/2023   8 ചെല്ലമ്മ(Self) KL-13-011-001-007/172 SC കോളനി P P P A A A P 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL064406 Credited 01/02/2023   9 രമണി(Self) KL-13-011-001-007/19 OTHER കോളനി P P P P P A P 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL064406 Credited 01/02/2023   10 ശ്രീധരന്‍(Self) KL-13-011-001-007/20 SC കോളനി P P A A P A A 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL064406 Credited 01/02/2023   Daily Attendence 8 8 6 8 7 0 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 7153 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6531

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

Total Cash payment(In Rs.) Cash 13684 Average Per labour 1368.4

Total man days : 44