Muster Roll No. : 28741	Date From : 21/03/2023    Date To : 27/03/2023	: 1613011001/2022-2023/299123/AS    Sanction Date : 08/01/2023
Work Code : 1613011001/WC/540280	Work Name : APNO10W13 മണ്‍കയ്യാലനിര്‍മ്മാണം 4- ഘട്ടം (1613011001/WC/540280)

Measurement Book Detail

MB NO.  251        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 മണി.എസ്സ്(Self) KL-13-011-001-013/81 OTHER പാത്തല P P P P P P P 7 311 2177 0 0 2177 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL088590 Credited 19/05/2023   2 ബിന്ദു.ഡി.പി(Self) KL-13-011-001-013/86 OTHER പാത്തല P P P P P P P 7 311 2177 0 0 2177 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL088590 Credited 19/05/2023   3 കുഞ്ഞുമോള്‍(Self) KL-13-011-001-013/89 OTHER പാത്തല A A P P P A P 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL088590 Credited 19/05/2023   4 കുട്ടി(Self) KL-13-011-001-013/99 SC പാത്തല P P P P P A P 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL088590 Credited 19/05/2023   5 മണിയന്‍(Self) KL-13-011-001-015/68 SC മാവടി P P P P P P P 7 311 2177 0 0 2177 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL088590 Credited 19/05/2023   Daily Attendence 4 4 5 5 5 3 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4043 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5598

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

Total Cash payment(In Rs.) Cash 9641 Average Per labour 1928.2

Total man days : 31