Muster Roll No. : 2796	Date From : 11/05/2023    Date To : 17/05/2023	: 1613011001/2022-2023/12084/AS    Sanction Date : 28/01/2023
Work Code : 1613011001/WC/553460	Work Name : APNO9 W7 മണ്‍കയ്യാലനിര്‍മ്മാണം 8 -ഘട്ടം (1613011001/WC/553460)

Measurement Book Detail

MB NO.  283        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 മണി.കെ(Self) KL-13-011-001-007/98 SC കോളനി P P A A A P P 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL008236 Credited 30/05/2023   2 ശശിധരന്‍(Father) KL-13-011-001-007/98 SC കോളനി A A A A A P P 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL008236 Credited 30/05/2023   3 ഗീതാകുമാരി.എസ്സ്(Self) KL-13-011-001-007/99 SC കോളനി P P A A P P P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL008236 Credited 30/05/2023   4 തങ്കച്ചന്‍(Self) KL-13-011-001-008/490 OTHER പൂവറ്റൂര്‍ കിഴക്ക് A P A A P P P 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL008236 Credited 30/05/2023   Daily Attendence 2 3 0 0 2 4 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3663 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1332

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

Total Cash payment(In Rs.) Cash 4995 Average Per labour 1248.75

Total man days : 15