Muster Roll No. : 710	Date From : 17/04/2023    Date To : 23/04/2023	: 1613011001/2022-2023/276309/AS    Sanction Date : 16/12/2022
Work Code : 1613011001/WC/550609	Work Name : APNO10 W9 മണ്‍കയ്യാലനിര്‍മ്മാണം 3-ഘട്ടം (1613011001/WC/550609)

Measurement Book Detail

MB NO.  211        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 സുഭദ്രാ സുകു(Self) KL-13-011-001-009/37 OTHER കലയപുരം P P P P A A A 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL003439 Credited 20/05/2023   2 വസന്ത(Wife) KL-13-011-001-009/82 OTHER കലയപുരം P P P P A A A 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL003439 Credited 20/05/2023   3 മിനികുമാരി(Self) KL-13-011-001-009/98 OTHER കലയപുരം P P P P A A A 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL003439 Credited 20/05/2023   4 രാജന്‍(Self) KL-13-011-001-010/62 SC പെരുംകുളം P P P P A A A 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL003439 Credited 20/05/2023   5 രാധാമണിയമ്മ(Self) KL-13-011-001-010/66 OTHER പെരുംകുളം P P P P A A A 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL003439 Credited 20/05/2023   6 ഉഷാകുമാരി.ഡി(Wife) KL-13-011-001-009/23 OTHER കലയപുരം A P P P A A A 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL003439 Credited 20/05/2023   7 ബിന്ദു എന്‍ എസ്(Self) KL-13-011-001-009/344 OTHER കലയപുരം P P P P A A A 4 333 1332 0 0 1332 INDIAN OVERSEAS BANK KOTTARAKARA IOBA0003208 1613011001WL003439 Credited 20/05/2023   8 പൊടിമോന്‍(Father) KL-13-011-001-009/236 OTHER കലയപുരം P P P A A A A 3 333 999 0 0 999 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL003439 Credited 20/05/2023   Daily Attendence 7 8 8 7 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1332 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8658

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

Total Cash payment(In Rs.) Cash 9990 Average Per labour 1248.75

Total man days : 30