Muster Roll No. : 14229	Date From : 11/09/2023    Date To : 17/09/2023	: 1613011001/2023-2024/81639/AS    Sanction Date : 04/05/2023
Work Code : 1613011001/WC/592508	Work Name : APNO29 W13 മണ്‍കയ്യാലനിര്‍മ്മാണം1- (1613011001/WC/592508)

Measurement Book Detail

MB NO.  76        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 സരസ്വതിയമ്മ KL-13-011-001-013/192 OTHER പാത്തല P P P P P P A 6 333 1998 0 0 1998 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011001WL041971 Credited 10/11/2023   2 രാധാമണി KL-13-011-001-013/214 OTHER പാത്തല P X X X X X X 1 333 333 0 0 333 FEDERAL BANK KALAYAPURAM FDRL000130 1613011001WL041971 Credited 10/11/2023   3 രാഘവന്‍(Self) KL-13-011-001-013/208 SC പാത്തല P P P P P P A 6 333 1998 0 0 1998 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL041971 Credited 10/11/2023   4 ശ്രീകുമാരി(Sister-in-Law) KL-13-011-001-013/212 OTHER പാത്തല P P P P P P A 6 333 1998 0 0 1998 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL041971 Credited 10/11/2023   5 അന്നമ്മ.എ(Self) KL-13-011-001-013/159 OTHER പാത്തല P A A A A A A 1 333 333 0 0 333 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL041971 Credited 10/11/2023   6 രജി(Self) KL-13-011-001-013/16 OTHER പാത്തല P P P P P A A 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL041971 Credited 10/11/2023   7 സരോജിനി(Wife) KL-13-011-001-013/169 SC പാത്തല P P P P P P A 6 333 1998 0 0 1998 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL041971 Credited 10/11/2023   8 സാവിത്രി(Self) KL-13-011-001-013/18 OTHER പാത്തല P P P P P P A 6 333 1998 0 0 1998 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL041971 Credited 10/11/2023   9 സുരേന്ദ്രന്‍ പിളള(Self) KL-13-011-001-013/152 OTHER പാത്തല P P P P P P A 6 333 1998 0 0 1998 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL041971 Credited 10/11/2023   10 ശ്യാമള(Self) KL-13-011-001-013/164 OTHER പാത്തല A A A A A P A 1 333 333 0 0 333 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL041971 Credited 10/11/2023   Daily Attendence 9 7 7 7 7 7 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3996 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10656

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

Total Cash payment(In Rs.) Cash 14652 Average Per labour 1465.2

Total man days : 44