Muster Roll No. : 6319	Date From : 03/08/2022    Date To : 09/08/2022	: 1613011001/2022-2023/166655/AS    Sanction Date : 02/07/2022
Work Code : 1613011001/WC/510182	Work Name : APNO8W7മഴക്കുഴിനിര്‍മ്മാണം(രണ്ടാംഘട്ടം) (1613011001/WC/510182)

Measurement Book Detail

MB NO.  81        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 ചിന്നമ്മ(Self) KL-13-011-001-007/40 OTHER കോളനി P P P P A P A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL029493 Credited 24/08/2022   2 സിന്ധു ഒ ബി(Self) KL-13-011-001-007/413 SC കോളനി P P P P A P A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL029493 Credited 24/08/2022   3 ഓമന.എം(Self) KL-13-011-001-007/42 SC കോളനി P P P P A P A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL029493 Credited 24/08/2022   4 വിജയമ്മ(Self) KL-13-011-001-007/48 SC കോളനി P P P P A P A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL029493 Credited 24/08/2022   5 ജോണ്‍സണ്‍.ഡി(Self) KL-13-011-001-014/217 OTHER പൂവറ്റൂര്‍ P P P A A A A 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL029493 Credited 24/08/2022   Daily Attendence 5 5 5 4 0 4 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4665 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2488

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

Total Cash payment(In Rs.) Cash 7153 Average Per labour 1430.6

Total man days : 23