Muster Roll No. : 13445	Date From : 16/11/2022    Date To : 22/11/2022	: 1613011001/2022-2023/191350/AS    Sanction Date : 31/07/2022
Work Code : 1613011001/WC/540285	Work Name : APNO10W13 മണ്‍കയ്യാലനിര്‍മ്മാണം 5- ഘട്ടം (1613011001/WC/540285)

Measurement Book Detail

MB NO.  150        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 സരളാശശി(Self) KL-13-011-001-013/66 SC പാത്തല A P P P A A P 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL054146 Credited 14/12/2022   2 അച്ചുതന്‍(Father) KL-13-011-001-013/68 SC പാത്തല P A A A A A A 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL054146 Credited 14/12/2022   3 ഓമന(Self) KL-13-011-001-013/69 SC പാത്തല P P P P A A P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL054146 Credited 14/12/2022   4 ശ്രീലത(Self) KL-13-011-001-013/70 OTHER പാത്തല P P P A A A P 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL054146 Credited 14/12/2022   5 ശ്രീകലാകുമാരിയമ്മ(Self) KL-13-011-001-013/71 OTHER പാത്തല P P P P A A P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL054146 Credited 14/12/2022   6 ശ്രീജ(Wife) KL-13-011-001-013/72 OTHER പാത്തല P P P P A A P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL054146 Credited 14/12/2022   7 ശ്രീജ(Self) KL-13-011-001-013/73 OTHER പാത്തല P P P A A A A 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL054146 Credited 14/12/2022   8 ഉഷ(Self) KL-13-011-001-013/74 OTHER പാത്തല P A P P A A A 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL054146 Credited 14/12/2022   9 ശ്രീകലയമ്മ(Self) KL-13-011-001-013/75 OTHER പാത്തല P A P P A A P 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL054146 Credited 14/12/2022   10 ലളിതാമണിയമ്മ(Self) KL-13-011-001-013/7 OTHER പാത്തല P P P P A A P 5 311 1555 0 0 1555 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL054146 Credited 14/12/2022   Daily Attendence 9 7 9 7 0 0 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3110 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9019

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

Total Cash payment(In Rs.) Cash 12129 Average Per labour 1212.9

Total man days : 39