Muster Roll No. : 20784	Date From : 16/01/2023    Date To : 22/01/2023	: 1613011001/2022-2023/200984/AS    Sanction Date : 24/08/2022
Work Code : 1613011001/WC/526932	Work Name : APNO10W10മണ്‍കയ്യാലനിര്‍മ്മാണം(രണ്ടാംഘട്ടം)) (1613011001/WC/526932)

Measurement Book Detail

MB NO.  212        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 ഗിരിജാകുമാരി KL-13-011-001-010/175 OTHER പെരുംകുളം P P P P P A A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL072564 Credited 06/02/2023   2 സുലോചന KL-13-011-001-010/179 OTHER പെരുംകുളം P P P P P A A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL072564 Credited 06/02/2023   3 ചിന്നമ്മ(Self) KL-13-011-001-010/18 OTHER പെരുംകുളം P P P P P A A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL072564 Credited 06/02/2023   4 തങ്കമ്മ കെ KL-13-011-001-010/185 SC പെരുംകുളം P P P P P A A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL072564 Credited 06/02/2023   5 അന്നമ്മ(Wife) KL-13-011-001-010/19 OTHER പെരുംകുളം P P P P P A A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL072564 Credited 06/02/2023   6 സുമ(Wife) KL-13-011-001-010/2 OTHER പെരുംകുളം A P A P P A A 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL072564 Credited 06/02/2023   7 അജിതകുമാരി(Self) KL-13-011-001-010/195 OTHER പെരുംകുളം P P P P P A A 5 311 1555 0 0 1555 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL072564 Credited 06/02/2023   8 ശ്രീദേവി(Wife) KL-13-011-001-010/180 OTHER പെരുംകുളം P P P P P A A 5 311 1555 0 0 1555 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL072564 Credited 06/02/2023   9 രാധാമണി(Wife) KL-13-011-001-010/202 OTHER പെരുംകുളം P P P P P A A 5 311 1555 0 0 1555 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL072564 Credited 06/02/2023   10 കുഞ്ഞുമോള്‍(Father-in_Law) KL-13-011-001-010/189 OTHER പെരുംകുളം P P P P P A A 5 311 1555 0 0 1555 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL072564 Credited 06/02/2023   Daily Attendence 9 10 9 10 10 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1555 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13373

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

Total Cash payment(In Rs.) Cash 14928 Average Per labour 1492.8

Total man days : 48