Muster Roll No. : 8661	Date From : 05/07/2023    Date To : 11/07/2023	: 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 സോഫി ബി(Brother) KL-13-011-001-007/398 OTHER കോളനി A A A A A P P 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL023305 Credited 20/07/2023   2 രാജന്‍(Father) KL-13-011-001-007/4 OTHER കോളനി A A P A A P P 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL023305 Credited 20/07/2023   3 അമ്പിളി(Self) KL-13-011-001-007/402 SC കോളനി A A A A A P P 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL023305 Credited 20/07/2023   4 ലീല(Self) KL-13-011-001-007/379 SC കോളനി A A P A A P P 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL023305 Credited 20/07/2023   5 മത്തായി(Father) KL-13-011-001-007/421 OTHER കോളനി A A A A A P P 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL023305 Credited 20/07/2023   6 നാരായണന്‍ എ(Father) KL-13-011-001-007/369 SC കോളനി A A A A A P P 2 333 666 0 0 666 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613011001WL023305 Credited 20/07/2023   7 ഓമനയമ്മ(Self) KL-13-011-001-007/39 OTHER കോളനി A A A A A P P 2 333 666 0 0 666 KERALA GRAMIN BANK ENATHU KLGB0040310 1613011001WL023305 Credited 20/07/2023   8 യോഹന്നാന്‍(Mother-in-Law) KL-13-011-001-007/416 OTHER കോളനി A A A A A P P 2 333 666 0 0 666 KERALA GRAMIN BANK ENATHU KLGB0040310 1613011001WL023305 Credited 20/07/2023   9 മണികുട്ടന്‍ പി(Self) KL-13-011-001-007/420 OTHER കോളനി A A P A A P P 3 333 999 0 0 999 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL023305 Credited 20/07/2023   Daily Attendence 0 0 3 0 0 9 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2331 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4662

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

Total Cash payment(In Rs.) Cash 6993 Average Per labour 777

Total man days : 21