Muster Roll No. : 6318	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 സോമന്‍(Father) KL-13-011-001-007/223 SC കോളനി P P P P A P A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL029493 Credited 24/08/2022   2 ലത(Self) KL-13-011-001-007/23 OTHER കോളനി A P P P A A A 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL029493 Credited 24/08/2022   3 ഷീജ(Wife) KL-13-011-001-007/26 OTHER കോളനി P P P P A A A 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL029493 Credited 24/08/2022   4 ലളിത(Self) KL-13-011-001-007/32 OTHER കോളനി P P P P A P A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL029493 Credited 24/08/2022   5 സന്ധ്യ.റ്റി.ദാസ്(Self) KL-13-011-001-007/335 OTHER കോളനി P P P P A P A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL029493 Credited 24/08/2022   6 ലത(Self) KL-13-011-001-007/35 OTHER കോളനി P P P P A P A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL029493 Credited 24/08/2022   7 അമ്പിളി(Self) KL-13-011-001-007/363 SC കോളനി P P P P A P A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL029493 Credited 24/08/2022   8 വില്‍സമ്മ പി സി(Self) KL-13-011-001-007/366 OTHER കോളനി P P P A A P A 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL029493 Credited 24/08/2022   9 അര്‍ച്ചന(Self) KL-13-011-001-007/38 SC കോളനി P A P P A P A 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL029493 Credited 24/08/2022   10 ശ്യാമള(Wife) KL-13-011-001-007/384 SC കോളനി P P P P A P A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL029493 Credited 24/08/2022   Daily Attendence 9 9 10 9 0 8 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5909 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8086

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

Total Cash payment(In Rs.) Cash 13995 Average Per labour 1399.5

Total man days : 45