Muster Roll No. : 16993	Date From : 27/09/2023    Date To : 03/10/2023	: 1613011001/2023-2024/123588/AS    Sanction Date : 19/06/2023
Work Code : 1613011001/WC/581182	Work Name : APNO 7 W10 മണ്‍കയ്യാലനിര്‍മ്മാണം 1 - ഘട്ടം (1613011001/WC/581182)

Measurement Book Detail

MB NO.  68        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 ജെസി(Brother) KL-13-011-001-010/4 OTHER പെരുംകുളം P A P A A A P 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL047225 Credited 11/11/2023   2 ഗ്രേസി ജോസഫ്(Self) KL-13-011-001-010/5 OTHER പെരുംകുളം P A P A A A P 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL047225 Credited 11/11/2023   3 അംബിക(Self) KL-13-011-001-010/54 OTHER പെരുംകുളം P A P A A A P 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL047225 Credited 11/11/2023   4 സാലി(Wife) KL-13-011-001-010/65 OTHER പെരുംകുളം P A A A A A A 1 333 333 0 0 333 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL047225 Credited 11/11/2023   5 ഓമന(Wife) KL-13-011-001-010/70 SC പെരുംകുളം A A P A A A P 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL047225 Credited 11/11/2023   6 ലീലാമ്മ(Wife) KL-13-011-001-010/6 OTHER പെരുംകുളം P A P A A A P 3 333 999 0 0 999 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL047225 Credited 11/11/2023   7 സന്ധ്യ എസ് നായര്‍(Self) KL-13-011-001-010/373 OTHER പെരുംകുളം P A P A A A P 3 333 999 0 0 999 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613011001WL047225 Credited 11/11/2023   8 ഓമന(Self) KL-13-011-001-010/362 OTHER പെരുംകുളം P A P A A A P 3 333 999 0 0 999 CANARA BANK Puthoor CNRB0004669 1613011001WL047225 Credited 11/11/2023   9 മഞ്ചു ആര്‍(Self) KL-13-011-001-010/372 OTHER പെരുംകുളം P A P A A A P 3 333 999 0 0 999 INDIAN BANK KOTTARAKARA IDIB000K075 1613011001WL047225 Credited 11/11/2023   10 മിനി(Sister-in-Law) KL-13-011-001-010/56 OTHER പെരുംകുളം P A P A A A P 3 333 999 0 0 999 STATE BANK OF INDIA PULAMON SBIN0018586 1613011001WL047225 Credited 11/11/2023   Daily Attendence 9 0 9 0 0 0 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 666 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8325

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

Total Cash payment(In Rs.) Cash 8991 Average Per labour 899.1

Total man days : 27