Muster Roll No. : 22756	Date From : 16/11/2023    Date To : 22/11/2023	: 1613011001/2023-2024/259511/AS    Sanction Date : 19/10/2023
Work Code : 1613011001/WC/630248	Work Name : APNO 40 W7 നീര്‍ത്തടാധിഷ്ടിത പ്രവര്‍ത്തികള്‍ (1613011001/WC/630248)

Measurement Book Detail

MB NO.  130        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 വിജയമ്മ(Self) KL-13-011-001-007/48 SC കോളനി P P P A P P P 6 333 1998 0 0 1998 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL065335 Credited 01/01/2024   2 ഷീല.റ്റി(Self) KL-13-011-001-007/51 SC കോളനി P A P A P P P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL065335 Credited 01/01/2024   3 ഭവാനി.വി(Self) KL-13-011-001-007/53 SC കോളനി P P P A A P P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL065335 Credited 01/01/2024   4 രമ(Self) KL-13-011-001-007/56 SC കോളനി P A P A P P A 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL065335 Credited 02/01/2024   5 വേലപ്പന്‍(Self) KL-13-011-001-007/67 SC കോളനി P P P A P P P 6 333 1998 0 0 1998 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL065335 Credited 01/01/2024   6 സരിത KL-13-011-001-008/297 OTHER പൂവറ്റൂര്‍ കിഴക്ക് P A A A A A P 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL065335 Credited 01/01/2024   7 രജനി.കെ KL-13-011-001-013/232 SC പാത്തല A A A A A A P 1 333 333 0 0 333 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL065335 Credited 01/01/2024   8 ജോണ്‍സണ്‍.ഡി(Self) KL-13-011-001-014/217 OTHER പൂവറ്റൂര്‍ P P P A A P P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL065335 Credited 01/01/2024   Daily Attendence 7 4 6 0 4 6 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 8991 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2331

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

Total Cash payment(In Rs.) Cash 11322 Average Per labour 1415.25

Total man days : 34