Muster Roll No. : 14487	Date From : 17/11/2022    Date To : 23/11/2022	: 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 ലത പി(Self) KL-13-011-001-007/391 SC കോളനി P P P A A A A 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL054158 Credited 14/12/2022   2 സോഫി ബി(Brother) KL-13-011-001-007/398 OTHER കോളനി A A P A A P A 2 311 622 0 0 622 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL054158 Credited 14/12/2022   3 ചിന്നമ്മ(Self) KL-13-011-001-007/40 OTHER കോളനി P P P A A P P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL054158 Credited 14/12/2022   4 അമ്പിളി(Self) KL-13-011-001-007/402 SC കോളനി P P P A A P P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL054158 Credited 14/12/2022   5 ബിന്ദു(Self) KL-13-011-001-007/390 SC കോളനി P P P A P A A 4 311 1244 0 0 1244 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL054158 Credited 14/12/2022   6 ഓമനയമ്മ(Self) KL-13-011-001-007/39 OTHER കോളനി P P P A A P P 5 311 1555 0 0 1555 KERALA GRAMIN BANK ENATHU KLGB0040310 1613011001WL054158 Credited 14/12/2022   7 മേഴ്സി സി(Self) KL-13-011-001-007/394 OTHER കോളനി P A A A A A A 1 311 311 0 0 311 KERALA GRAMIN BANK ENATHU KLGB0040310 1613011001WL054158 Credited 14/12/2022   Daily Attendence 6 5 6 0 1 4 3

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3732 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4043

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

Total Cash payment(In Rs.) Cash 7775 Average Per labour 1110.7142

Total man days : 25