Muster Roll No. : 14515	Date From : 24/11/2022    Date To : 30/11/2022	: 1613011001/2022-2023/174522/AS    Sanction Date : 31/07/2022
Work Code : 1613011001/WC/535178	Work Name : APNO 9 W 7 മണ്‍കയ്യാലനിര്‍മ്മാണം 5- ഘട്ടം (1613011001/WC/535178)

Measurement Book Detail

MB NO.  155        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 സോഫി ബി(Brother) KL-13-011-001-007/398 OTHER കോളനി P P A P A A A 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL056725 Credited 27/01/2023   2 ചിന്നമ്മ(Self) KL-13-011-001-007/40 OTHER കോളനി A P P A P A A 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL056725 Credited 27/01/2023   3 അമ്പിളി(Self) KL-13-011-001-007/402 SC കോളനി P A P A P A A 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL056725 Credited 27/01/2023   4 ചന്ദ്രലത പി(Sister-in-Law) KL-13-011-001-007/408 OTHER കോളനി A P P A P A A 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL056725 Credited 27/01/2023   5 ബിന്ദു(Self) KL-13-011-001-007/390 SC കോളനി A A P A A A A 1 311 311 0 0 311 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL056725 Credited 27/01/2023   6 മേഴ്സി സി(Self) KL-13-011-001-007/394 OTHER കോളനി A A P A A A A 1 311 311 0 0 311 KERALA GRAMIN BANK ENATHU KLGB0040310 1613011001WL056725 Credited 27/01/2023   7 ഓമനയമ്മ(Self) KL-13-011-001-007/39 OTHER കോളനി P P P A P A A 4 311 1244 0 0 1244 KERALA GRAMIN BANK ENATHU KLGB0040310 1613011001WL056725 Credited 27/01/2023   8 ക്യഷ്ണകുട്ടി(Self) KL-13-011-001-007/388 SC കോളനി A P P A A A A 2 311 622 0 0 622 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011001WL056725 Credited 27/01/2023   Daily Attendence 3 5 7 1 4 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1866 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4354

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

Total Cash payment(In Rs.) Cash 6220 Average Per labour 777.5

Total man days : 20