Muster Roll No. : 2980	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 ബിന്ദുകുമാരിയമ്മ.ആര്‍(Sister-in-Law) KL-13-011-001-010/71 OTHER പെരുംകുളം P A A A A P P 3 333 999 0 0 999 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011001WL007702 Credited 24/05/2023   2 സാലി(Wife) KL-13-011-001-010/65 OTHER പെരുംകുളം P A A P A A A 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL007702 Credited 24/05/2023   3 ഓമന(Wife) KL-13-011-001-010/70 SC പെരുംകുളം P A A P P P P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL007702 Credited 24/05/2023   4 ഗ്രേസി ജോസഫ്(Self) KL-13-011-001-010/5 OTHER പെരുംകുളം P A A P P P P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL007702 Credited 24/05/2023   5 രാജേശ്വരി(Wife) KL-13-011-001-010/51 OTHER പെരുംകുളം P A A P P P A 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL007702 Credited 24/05/2023   6 ശ്രീലത(Self) KL-13-011-001-010/52 OTHER പെരുംകുളം A A A P P P A 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL007702 Credited 24/05/2023   7 സുശീല(Self) KL-13-011-001-010/53 OTHER പെരുംകുളം A A A P P P P 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL007702 Credited 24/05/2023   8 അംബിക(Self) KL-13-011-001-010/54 OTHER പെരുംകുളം P A A P A P P 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL007702 Credited 24/05/2023   9 ലീലാമ്മ(Wife) KL-13-011-001-010/6 OTHER പെരുംകുളം A A A P P P P 4 333 1332 0 0 1332 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL007702 Credited 24/05/2023   10 മിനി(Sister-in-Law) KL-13-011-001-010/56 OTHER പെരുംകുളം P A A P A P P 4 333 1332 0 0 1332 STATE BANK OF INDIA PULAMON SBIN0018586 1613011001WL007702 Credited 24/05/2023   Daily Attendence 7 0 0 9 6 9 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1665 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10989

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

Total Cash payment(In Rs.) Cash 12654 Average Per labour 1265.4

Total man days : 38