Muster Roll No. : 7780	Date From : 23/08/2022    Date To : 29/08/2022	: 1613011001/2022-2023/187431/AS    Sanction Date : 25/07/2022
Work Code : 1613011001/WC/526887	Work Name : APNO10W13മണ്‍കയ്യാലനിര്‍മ്മാണം(മൂന്നാംഘട്ടം) (1613011001/WC/526887)

Measurement Book Detail

MB NO.  100        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 തങ്കമ്മ(Self) KL-13-011-001-013/41 OTHER പാത്തല A P P P P A P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL035827 Credited 05/10/2022   2 ആനന്ദവല്ലി(Wife) KL-13-011-001-013/43 OTHER പാത്തല A P A P P A P 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL035827 Credited 05/10/2022   3 രമണി.എന്‍(Self) KL-13-011-001-013/47 OTHER പാത്തല A A A A A A P 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL035827 Credited 05/10/2022   4 സന്ധ്യ(Self) KL-13-011-001-013/49 OTHER പാത്തല P P P P A A A 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL035827 Credited 05/10/2022   5 സരോജം(Self) KL-13-011-001-013/50 OTHER പാത്തല A P P P P A P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL035827 Credited 05/10/2022   6 സരോജിനിയമ്മ(Self) KL-13-011-001-013/51 OTHER പാത്തല A A P P P A P 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL035827 Credited 05/10/2022   7 ഇന്ദിരാമ്മ(Self) KL-13-011-001-013/52 OTHER പാത്തല A P P P P A P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL035827 Credited 05/10/2022   8 വസന്തകുമാരി(Wife) KL-13-011-001-013/56 OTHER പാത്തല A A A A P A A 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL035827 Credited 05/10/2022   9 ശോഭനകുമാരി(Wife) KL-13-011-001-013/44 OTHER പാത്തല A P A P P A A 3 311 933 0 0 933 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL035827 Credited 05/10/2022   10 വിജയന്‍പിള്ള(Father) KL-13-011-001-013/46 OTHER പാത്തല A P P P P A P 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL035827 Credited 05/10/2022   Daily Attendence 1 7 6 8 8 0 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11507

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

Total Cash payment(In Rs.) Cash 11507 Average Per labour 1150.7

Total man days : 37