Muster Roll No. : 5847	Date From : 13/06/2023    Date To : 19/06/2023	: 1613011001/2023-2024/100821/AS    Sanction Date : 24/05/2023
Work Code : 1613011001/WC/581174	Work Name : APNO 9 W7 മണ്‍കയ്യാലനിര്‍മ്മാണം 2 - ഘട്ടം (1613011001/WC/581174)

Measurement Book Detail

MB NO.  33        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 മത്തായി(Father) KL-13-011-001-007/421 OTHER കോളനി P P P P P A P 6 333 1998 0 0 1998 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL017315 Credited 27/06/2023   2 സുകുമാരി(Self) KL-13-011-001-007/44 SC കോളനി A P P P P A P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL017315 Credited 27/06/2023   3 മാലതി(Self) KL-13-011-001-007/5 OTHER കോളനി P P P P P A P 6 333 1998 0 0 1998 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL017315 Credited 27/06/2023   4 തങ്കമണി.സി(Wife) KL-13-011-001-007/68 SC കോളനി P P P P P A P 6 333 1998 0 0 1998 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL017315 Credited 27/06/2023   5 കുമാരന്‍(Father) KL-13-011-001-007/7 SC കോളനി P P P P P A P 6 333 1998 0 0 1998 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL017315 Credited 27/06/2023   6 സുലോചന(Self) KL-13-011-001-007/8 SC കോളനി A A A A P A A 1 333 333 0 0 333 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL017315 Credited 28/06/2023   7 രജനി(Self) KL-13-011-001-007/80 SC കോളനി A P P A P A A 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL017315 Credited 27/06/2023   8 അമ്പിളി(Self) KL-13-011-001-007/402 SC കോളനി P P P P P A A 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL017315 Credited 27/06/2023   9 യോഹന്നാന്‍(Mother-in-Law) KL-13-011-001-007/416 OTHER കോളനി A A P P P A P 4 333 1332 0 0 1332 KERALA GRAMIN BANK ENATHU KLGB0040310 1613011001WL017315 Credited 27/06/2023   10 മണികുട്ടന്‍ പി(Self) KL-13-011-001-007/420 OTHER കോളനി P P P P P A P 6 333 1998 0 0 1998 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL017315 Credited 27/06/2023   Daily Attendence 6 8 9 8 10 0 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 8658 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7326

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

Total Cash payment(In Rs.) Cash 15984 Average Per labour 1598.4

Total man days : 48