Muster Roll No. : 22425	Date From : 23/01/2023    Date To : 29/01/2023	: 1613011001/2022-2023/191321/AS    Sanction Date : 31/07/2022
Work Code : 1613011001/WC/539878	Work Name : APNO 10 W13മണ്‍കയ്യാലനിര്‍മ്മാണം 4-ഘട്ടം (1613011001/WC/539878)

Measurement Book Detail

MB NO.  196        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 ശാന്തമ്മ.കെ.കെ(Self) KL-13-011-001-013/80 OTHER പാത്തല A P A X X X X 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL080829 Credited 31/03/2023   2 മണി.എസ്സ്(Self) KL-13-011-001-013/81 OTHER പാത്തല A P A A P P A 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL080829 Credited 31/03/2023   3 ബിന്ദു.ഡി.പി(Self) KL-13-011-001-013/86 OTHER പാത്തല A P A A P P A 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL080829 Credited 31/03/2023   4 മണിയമ്മ.ഡി(Self) KL-13-011-001-013/87 OTHER പാത്തല A A A A P P A 2 311 622 0 0 622 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL080829 Credited 31/03/2023   5 കുഞ്ഞുമോള്‍(Self) KL-13-011-001-013/89 OTHER പാത്തല A P A A A A A 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL080829 Credited 01/04/2023   Daily Attendence 0 4 0 0 3 3 0

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

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

Total Cash payment(In Rs.) Cash 3110 Average Per labour 622

Total man days : 10