Muster Roll No. : 19567	Date From : 05/01/2023    Date To : 11/01/2023	: 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 അമ്പിളി(Self) KL-13-011-001-007/363 SC കോളനി P P P A P P P 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL069597 Credited 04/02/2023   2 വില്‍സമ്മ പി സി(Self) KL-13-011-001-007/366 OTHER കോളനി P P A A P P P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL069597 Credited 04/02/2023   3 അര്‍ച്ചന(Self) KL-13-011-001-007/38 SC കോളനി P A A A A A A 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL069597 Credited 04/02/2023   4 ശ്യാമള(Wife) KL-13-011-001-007/384 SC കോളനി P P P A P P A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL069597 Credited 04/02/2023   5 രാജന്‍(Father) KL-13-011-001-007/4 OTHER കോളനി P P P A P P P 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL069597 Credited 04/02/2023   6 ചിന്നമ്മ(Self) KL-13-011-001-007/40 OTHER കോളനി P P P A P P P 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL069597 Credited 04/02/2023   7 തങ്കമണി എസ്(Self) KL-13-011-001-007/378 SC കോളനി P P P A P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL069597 Credited 04/02/2023   8 ബിന്ദു(Self) KL-13-011-001-007/390 SC കോളനി P P P A A P P 5 311 1555 0 0 1555 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL069597 Credited 04/02/2023   9 മേഴ്സി സി(Self) KL-13-011-001-007/394 OTHER കോളനി A P P A P P P 5 311 1555 0 0 1555 KERALA GRAMIN BANK ENATHU KLGB0040310 1613011001WL069597 Credited 04/02/2023   10 ക്യഷ്ണകുട്ടി(Self) KL-13-011-001-007/388 SC കോളനി P A P A P A P 4 311 1244 0 0 1244 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011001WL069597 Credited 04/02/2023   Daily Attendence 9 8 8 0 8 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 8397 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6842

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

Total Cash payment(In Rs.) Cash 15239 Average Per labour 1523.9

Total man days : 49