Muster Roll No. : 29511	Date From : 29/03/2023    Date To : 30/03/2023	: 1613011001/2022-2023/12111/AS    Sanction Date : 28/01/2023
Work Code : 1613011001/WC/553461	Work Name : APNO9 W7മണ്‍കയ്യാലനിര്‍മ്മാണം 9-ഘട്ടം (1613011001/WC/553461)

Measurement Book Detail

MB NO.  247        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 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 പൊന്നമ്മ റ്റി എന്‍(Self) KL-13-011-001-007/353 SC കോളനി P P 2 311 622 0 0 622 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL090985 Credited 19/05/2023   2 അമ്പിളി(Self) KL-13-011-001-007/363 SC കോളനി P X 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL090985 Credited 19/05/2023   3 വില്‍സമ്മ പി സി(Self) KL-13-011-001-007/366 OTHER കോളനി P P 2 311 622 0 0 622 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL090985 Credited 19/05/2023   4 ലീല(Self) KL-13-011-001-007/379 SC കോളനി P P 2 311 622 0 0 622 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL090985 Credited 19/05/2023   5 അര്‍ച്ചന(Self) KL-13-011-001-007/38 SC കോളനി P P 2 311 622 0 0 622 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL090985 Credited 19/05/2023   6 ദാമോദരന്‍(Self) KL-13-011-001-007/381 SC കോളനി P P 2 311 622 0 0 622 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL090985 Credited 19/05/2023   7 സുശീല(Grandson) KL-13-011-001-007/331 SC കോളനി P P 2 311 622 0 0 622 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL090985 Credited 19/05/2023   8 ഓമനയമ്മ(Self) KL-13-011-001-007/39 OTHER കോളനി P P 2 311 622 0 0 622 KERALA GRAMIN BANK ENATHU KLGB0040310 1613011001WL090985 Credited 19/05/2023   9 മോനച്ചന്‍(Self) KL-13-011-001-007/348 OTHER കോളനി P P 2 311 622 0 0 622 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613011001WL090985 Credited 19/05/2023   Daily Attendence 9 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3421 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1866

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

Total Cash payment(In Rs.) Cash 5287 Average Per labour 587.4445

Total man days : 17