Muster Roll No. : 2977	Date From : 06/05/2023    Date To : 12/05/2023	: 1613011001/2022-2023/6749/AS    Sanction Date : 21/01/2023
Work Code : 1613011001/WC/555114	Work Name : APNO10W10 മണ്‍കയ്യാലനിര്‍മ്മാണം 5-ഘട്ടം (1613011001/WC/555114)

Measurement Book Detail

MB NO.  265        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 ജോര്‍ജ്ജ്കുട്ടി(Self) KL-13-011-001-010/24 SC പെരുംകുളം P A A P P A P 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL007702 Credited 24/05/2023   2 നിര്‍മ്മല(Self) KL-13-011-001-010/25 SC പെരുംകുളം P A A P P P P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL007702 Credited 24/05/2023   3 വിജയന്‍(Self) KL-13-011-001-010/251 SC പെരുംകുളം P A A P P P P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011WL0010156 Credited 01/06/2023   4 ശ്രീകലാദേവി(Self) KL-13-011-001-010/28 OTHER പെരുംകുളം P A A P P P P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL007702 Credited 24/05/2023   5 മണിയമ്മ KL-13-011-001-010/268 OTHER പെരുംകുളം P A A A P P P 4 333 1332 0 0 1332 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL007702 Credited 24/05/2023   6 ശാരദ(Self) KL-13-011-001-010/246 SC പെരുംകുളം A A A P P P P 4 333 1332 0 0 1332 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL007702 Credited 24/05/2023   7 ശാന്തമ്മ സി KL-13-011-001-010/270 OTHER പെരുംകുളം P A A A P P P 4 333 1332 0 0 1332 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL007702 Credited 24/05/2023   8 ക്യഷ്ണകുമാരി(Sister-in-Law) KL-13-011-001-010/273 OTHER പെരുംകുളം P A A P P P P 5 333 1665 0 0 1665 KERALA GRAMIN BANK KOTTARAKKARA KLGB0040572 1613011001WL007702 Credited 24/05/2023   9 ബിനുമോള്‍ എസ്(Sister-in-Law) KL-13-011-001-010/26 SC പെരുംകുളം P A A P P P P 5 333 1665 0 0 1665 INDIAN BANK KOTTARAKARA IDIB000K075 1613011001WL007702 Credited 24/05/2023   Daily Attendence 8 0 0 7 9 8 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 7659 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5994

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

Total Cash payment(In Rs.) Cash 13653 Average Per labour 1517

Total man days : 41