Muster Roll No. : 12321	Date From : 07/11/2022    Date To : 13/11/2022	: 1613011001/2022-2023/174483/AS    Sanction Date : 02/07/2022
Work Code : 1613011001/WC/535174	Work Name : APNO 9 W 7 മണ്‍കയ്യാലനിര്‍മ്മാണം 4- ഘട്ടം (1613011001/WC/535174)

Measurement Book Detail

MB NO.  144        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 A A A A A 2 311 622 0 0 622 INDIAN BANK PUTHUR IDIB000P084 1613011001WL050120 Credited 14/12/2022   2 സുമംഗല.എം.ഡി(Self) KL-13-011-001-007/93 SC കോളനി P P A A A A A 2 311 622 0 0 622 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL050120 Credited 14/12/2022   3 ശാരദ(Wife) KL-13-011-001-007/94 SC കോളനി P P A A A A A 2 311 622 0 0 622 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL050120 Credited 14/12/2022   4 വിജയലക്ഷ്മി(Self) KL-13-011-001-007/97 OTHER കോളനി P P A A A A A 2 311 622 0 0 622 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL050120 Credited 14/12/2022   5 മണി.കെ(Self) KL-13-011-001-007/98 SC കോളനി P P A A A A A 2 311 622 0 0 622 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL050120 Credited 14/12/2022   6 ശശിധരന്‍(Father) KL-13-011-001-007/98 SC കോളനി P P A A A A A 2 311 622 0 0 622 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL050120 Credited 14/12/2022   7 ഗീതാകുമാരി.എസ്സ്(Self) KL-13-011-001-007/99 SC കോളനി P A A A A A A 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL050120 Credited 14/12/2022   8 സുശീല(Wife) KL-13-011-001-007/89 SC കോളനി P P P A A A A 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL050120 Credited 14/12/2022   9 സൂസമ്മ(Self) KL-13-011-001-007/9 OTHER കോളനി P P A A A A A 2 311 622 0 0 622 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL050120 Credited 14/12/2022   10 രാധ.സി(Self) KL-13-011-001-007/90 SC കോളനി P P A A A A A 2 311 622 0 0 622 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL050120 Credited 14/12/2022   Daily Attendence 10 9 1 0 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4976 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1244

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

Total Cash payment(In Rs.) Cash 6220 Average Per labour 622

Total man days : 20