Muster Roll No. : 2976	Date From : 06/05/2023    Date To : 12/05/2023	: 1613011001/2022-2023/6749/AS    Sanction Date : 21/01/2023
Work Code : 1613011001/WC/555114	Work Name : APNO10W10 മണ്‍കയ്യാലനിര്‍മ്മാണം 5-ഘട്ടം (1613011001/WC/555114)

Measurement Book Detail

MB NO.  265        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 അന്നമ്മ(Wife) KL-13-011-001-010/19 OTHER പെരുംകുളം P A A P P P P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL007702 Credited 24/05/2023   2 സുമ(Wife) KL-13-011-001-010/2 OTHER പെരുംകുളം A A A P P A A 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL007702 Credited 24/05/2023   3 മേരിക്കുട്ടി(Self) KL-13-011-001-010/21 OTHER പെരുംകുളം P A A P P P P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL007702 Credited 24/05/2023   4 വല്‍സലാ ദേവദാസ്(Self) KL-13-011-001-010/22 OTHER പെരുംകുളം P A A P P P A 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL007702 Credited 24/05/2023   5 അജിതകുമാരി(Self) KL-13-011-001-010/195 OTHER പെരുംകുളം A A A A A P P 2 333 666 0 0 666 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL007702 Credited 24/05/2023   6 നന്ദിനി ബി(Self) KL-13-011-001-010/233 SC പെരുംകുളം P A A A A A P 2 333 666 0 0 666 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL007702 Credited 24/05/2023   7 രാധാമണി(Wife) KL-13-011-001-010/202 OTHER പെരുംകുളം P A A P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL007702 Credited 24/05/2023   8 കുഞ്ഞുമോള്‍(Father-in_Law) KL-13-011-001-010/189 OTHER പെരുംകുളം P A A P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL007702 Credited 24/05/2023   9 സുഭദ്രാമ്മ(Son) KL-13-011-001-010/216 OTHER പെരുംകുളം A A A P P P P 4 333 1332 0 0 1332 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL007702 Credited 24/05/2023   Daily Attendence 6 0 0 7 7 7 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 666 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10656

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

Total Cash payment(In Rs.) Cash 11322 Average Per labour 1258

Total man days : 34