Muster Roll No. : 17125	Date From : 19/12/2022    Date To : 25/12/2022	: 1613011001/2022-2023/220018/AS    Sanction Date : 01/10/2022
Work Code : 1613011001/WC/544566	Work Name : APNO 9 W 5 മണ്‍കയ്യാലനിര്‍മ്മാണം 1 -ഘട്ടം (1613011001/WC/544566)

Measurement Book Detail

MB NO.  137        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 ഗോമതിയമ്മ(Wife) KL-13-011-001-005/156 OTHER കുളക്കട P P P P P P A 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL064384 Credited 01/02/2023   2 സുധര്‍മ്മ(Self) KL-13-011-001-005/158 OTHER കുളക്കട P P P P P P A 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL064384 Credited 01/02/2023   3 സരോജിനി(Self) KL-13-011-001-005/159 OTHER കുളക്കട P P P P P P A 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL064384 Credited 01/02/2023   4 ശശികല(Self) KL-13-011-001-005/102 OTHER കുളക്കട A A P P P A A 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL064384 Credited 01/02/2023   5 വിജയലക്ഷ്മി.ബി(Self) KL-13-011-001-005/11 OTHER കുളക്കട P P P P P P A 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL064384 Credited 01/02/2023   6 സോമ(Self) KL-13-011-001-005/20 SC കുളക്കട P P P P P P A 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL064384 Credited 01/02/2023   7 ലളിതമ്മ.ജെ(Self) KL-13-011-001-005/121 OTHER കുളക്കട P P P P P P A 6 311 1866 0 0 1866 FEDERAL BANK ENATHU FDRL0001586 1613011001WL064384 Credited 01/02/2023   8 സിന്ധു(Brother) KL-13-011-001-005/12 SC കുളക്കട A A P P P A A 3 311 933 0 0 933 KERALA GRAMIN BANK ENATHU KLGB0040310 1613011001WL064384 Credited 01/02/2023   9 ദേവകിയമ്മ(Brother) KL-13-011-001-005/199 OTHER കുളക്കട P P P P P P A 6 311 1866 0 0 1866 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL064384 Credited 01/02/2023   Daily Attendence 7 7 9 9 9 7 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2799 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12129

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

Total Cash payment(In Rs.) Cash 14928 Average Per labour 1658.6666

Total man days : 48