Muster Roll No. : 27541	Date From : 12/03/2023    Date To : 17/03/2023	: 1613011001/2022-2023/6858/AS    Sanction Date : 21/01/2023
Work Code : 1613011001/WC/555119	Work Name : APNO 10 W13 മണ്‍കയ്യാലനിര്‍മ്മാണം 5- ഘട്ടം (1613011001/WC/555119)

Measurement Book Detail

MB NO.  263        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 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 ശ്രീജ(Self) KL-13-011-001-013/34 OTHER പാത്തല P A P P P P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL084866 Credited 31/03/2023   2 ഗോപിനാഥന്‍പിള്ള(Father) KL-13-011-001-013/343 OTHER പാത്തല P P P P P P 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL084866 Credited 31/03/2023   3 ബിന്ദു(Self) KL-13-011-001-013/42 OTHER പാത്തല A A P P A A 2 311 622 0 0 622 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL084866 Credited 31/03/2023   4 ആനന്ദവല്ലി(Wife) KL-13-011-001-013/43 OTHER പാത്തല A P P A P A 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL084866 Credited 31/03/2023   5 സന്ധ്യ(Self) KL-13-011-001-013/49 OTHER പാത്തല A A P P P P 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL084866 Credited 31/03/2023   6 ഓമനയമ്മ.സി(Self) KL-13-011-001-013/338 OTHER പാത്തല P X X X X X 1 311 311 0 0 311 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL084866 Credited 31/03/2023   7 മോഹനന്‍കുമാര്‍ എന്‍(Self) KL-13-011-001-013/333 OTHER പാത്തല P P P P P P 6 311 1866 0 0 1866 CANARA BANK Puthoor CNRB0004669 1613011001WL084866 Credited 31/03/2023   8 ശ്രീജ(Brother) KL-13-011-001-013/37 OTHER പാത്തല P P P P P P 6 311 1866 0 0 1866 CANARA BANK Puthoor CNRB0004669 1613011001WL084866 Credited 31/03/2023   9 വിജയന്‍പിള്ള(Father) KL-13-011-001-013/46 OTHER പാത്തല P P P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL084866 Credited 31/03/2023   Daily Attendence 6 5 8 7 7 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12129

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

Total Cash payment(In Rs.) Cash 12129 Average Per labour 1347.6666

Total man days : 39