Muster Roll No. : 10222	Date From : 21/07/2023    Date To : 27/07/2023	: 1613011001/2022-2023/53820/AS    Sanction Date : 17/03/2023
Work Code : 1613011001/WC/550610	Work Name : APNO10 W9 മണ്‍കയ്യാലനിര്‍മ്മാണം 4- ഘട്ടം (1613011001/WC/550610)

Measurement Book Detail

MB NO.  28        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 മിനികുമാരി(Self) KL-13-011-001-009/98 OTHER കലയപുരം P P P P P P P 7 333 2331 0 0 2331 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL027850 Credited 04/08/2023   2 ജോളി അലക്സ്(Self) KL-13-011-001-010/118 SC പെരുംകുളം A P P A P A A 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL027850 Credited 04/08/2023   3 ആലീസ്(Self) KL-13-011-001-010/57 OTHER പെരുംകുളം P P P P P P P 7 333 2331 0 0 2331 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL027850 Credited 04/08/2023   4 രാജന്‍(Self) KL-13-011-001-010/62 SC പെരുംകുളം P P P P P P P 7 333 2331 0 0 2331 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL027850 Credited 04/08/2023   5 രാധാമണിയമ്മ(Self) KL-13-011-001-010/66 OTHER പെരുംകുളം P P P P P P P 7 333 2331 0 0 2331 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL027850 Credited 04/08/2023   Daily Attendence 4 5 5 4 5 4 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3330 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6993

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

Total Cash payment(In Rs.) Cash 10323 Average Per labour 2064.6001

Total man days : 31