Muster Roll No. : 10532	Date From : 15/10/2022    Date To : 21/10/2022	: 1613011001/2022-2023/200924/AS    Sanction Date : 24/08/2022
Work Code : 1613011001/WC/526927	Work Name : APNO10W10മണ്‍കയ്യാലനിര്‍മ്മാണം(ഒന്നാംഘട്ടം) (1613011001/WC/526927)

Measurement Book Detail

MB NO.  125        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 രത്നമ്മ KL-13-011-001-010/169 SC പെരുംകുളം A A A A A A P 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL044908 Credited 14/12/2022   2 ഗിരിജാകുമാരി KL-13-011-001-010/175 OTHER പെരുംകുളം A A P A P P P 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL044908 Credited 14/12/2022   3 സുലോചന KL-13-011-001-010/179 OTHER പെരുംകുളം P A P P P P P 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL044908 Credited 14/12/2022   4 ചിന്നമ്മ(Self) KL-13-011-001-010/18 OTHER പെരുംകുളം A A P P A A A 2 311 622 0 0 622 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL044908 Credited 14/12/2022   5 തങ്കമ്മ കെ KL-13-011-001-010/185 SC പെരുംകുളം P A P P P P P 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL044908 Credited 14/12/2022   6 അന്നമ്മ(Wife) KL-13-011-001-010/19 OTHER പെരുംകുളം P A P P P P P 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL044908 Credited 14/12/2022   7 പെണ്ണമ്മ(Self) KL-13-011-001-010/20 OTHER പെരുംകുളം A A P P P P P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL044908 Credited 14/12/2022   8 അജിതകുമാരി(Self) KL-13-011-001-010/195 OTHER പെരുംകുളം P A P P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL044908 Credited 14/12/2022   9 കുഞ്ഞുമോള്‍(Father-in_Law) KL-13-011-001-010/189 OTHER പെരുംകുളം A A P P P P A 4 311 1244 0 0 1244 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL044908 Credited 14/12/2022   Daily Attendence 4 0 8 7 7 7 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2177 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10263

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

Total Cash payment(In Rs.) Cash 12440 Average Per labour 1382.2222

Total man days : 40