Muster Roll No. : 19555	Date From : 29/12/2022    Date To : 04/01/2023	: 1613011001/2022-2023/260155/AS    Sanction Date : 24/11/2022
Work Code : 1613011001/WC/553457	Work Name : APNO9 W7 മണ്‍കയ്യാലനിര്‍മ്മാണം 6- ഘട്ടം (1613011001/WC/553457)

Measurement Book Detail

MB NO.  181        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 ശശികല.കെ(Self) KL-13-011-001-007/22 OTHER കോളനി P P P A A P P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL066588 Credited 01/02/2023   2 ശ്രീദേവി KL-13-011-001-007/220 SC കോളനി P P P A A P P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL066588 Credited 01/02/2023   3 എസ്തേര്‍.ഡി(Self) KL-13-011-001-007/221 OTHER കോളനി P P P A A P P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL066588 Credited 01/02/2023   4 സോമന്‍(Father) KL-13-011-001-007/223 SC കോളനി P P P A A P P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL066588 Credited 01/02/2023   5 ബിനി.വി KL-13-011-001-007/229 SC കോളനി P P P A A P P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL066588 Credited 01/02/2023   6 ലത(Self) KL-13-011-001-007/23 OTHER കോളനി A P P A A P P 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL066588 Credited 01/02/2023   7 അമ്മുക്കുട്ടി KL-13-011-001-007/233 OTHER കോളനി P P A A A P P 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL066588 Credited 01/02/2023   8 രതി(Self) KL-13-011-001-007/24 OTHER കോളനി P P P A A P P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL066588 Credited 01/02/2023   9 വിമല KL-13-011-001-007/243 OTHER കോളനി A P P A A A A 2 311 622 0 0 622 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL066588 Credited 01/02/2023   10 ഷീബ(Wife) KL-13-011-001-007/248 SC കോളനി A P P A A A P 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL066588 Credited 01/02/2023   Daily Attendence 7 10 9 0 0 8 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5598 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7775

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

Total Cash payment(In Rs.) Cash 13373 Average Per labour 1337.3

Total man days : 43