Muster Roll No. : 748	Date From : 17/04/2023    Date To : 23/04/2023	: 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.  266        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 രാധാമണി.ഡി(Self) KL-13-011-001-007/92 SC കോളനി P P P P A A A 4 333 1332 0 0 1332 INDIAN BANK PUTHUR IDIB000P084 1613011001WL003618 Credited 20/05/2023   2 സുമംഗല.എം.ഡി(Self) KL-13-011-001-007/93 SC കോളനി P P P P A A A 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL003618 Credited 20/05/2023   3 ശാരദ(Wife) KL-13-011-001-007/94 SC കോളനി P P P P A A A 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL003618 Credited 20/05/2023   4 വിജയലക്ഷ്മി(Self) KL-13-011-001-007/97 OTHER കോളനി P P P P A A A 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL003618 Credited 20/05/2023   5 മണി.കെ(Self) KL-13-011-001-007/98 SC കോളനി P P A P A A A 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL003618 Credited 20/05/2023   6 പുഷ്പ.ആര്‍(Self) KL-13-011-001-007/73 SC കോളനി P P P P A A A 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL003618 Credited 20/05/2023   7 രജനി(Self) KL-13-011-001-007/80 SC കോളനി P P P A A A A 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL003618 Credited 20/05/2023   8 ഉഷ.കെ(Self) KL-13-011-001-007/86 SC കോളനി A A A P A A A 1 333 333 0 0 333 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL003618 Credited 20/05/2023   9 നാണിക്കുട്ടി(Son) KL-13-011-001-007/88 SC കോളനി P P P P A A A 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL003618 Credited 20/05/2023   10 സുശീല(Wife) KL-13-011-001-007/89 SC കോളനി P P P P A A A 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL003618 Credited 20/05/2023   Daily Attendence 9 9 8 9 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 10323 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1332

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

Total Cash payment(In Rs.) Cash 11655 Average Per labour 1165.5

Total man days : 35