Muster Roll No. : 23064	Date From : 30/01/2023    Date To : 05/02/2023	: 1613011001/2022-2023/299188/AS    Sanction Date : 08/01/2023
Work Code : 1613011001/WC/553458	Work Name : APNO9 W7മണ്‍കയ്യാലനിര്‍മ്മാണം 7 -ഘട്ടം (1613011001/WC/553458)

Measurement Book Detail

MB NO.  218        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 സുജാത(Father-in_Law) KL-13-011-001-007/36 SC കോളനി A A P P A A A 2 311 622 0 0 622 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL080793 Credited 31/03/2023   2 അമ്പിളി(Self) KL-13-011-001-007/363 SC കോളനി P P P A A A A 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL080793 Credited 31/03/2023   3 വില്‍സമ്മ പി സി(Self) KL-13-011-001-007/366 OTHER കോളനി P P P P P P A 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL080793 Credited 31/03/2023   4 ലീല(Self) KL-13-011-001-007/379 SC കോളനി A P P P P P A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL080793 Credited 31/03/2023   5 അര്‍ച്ചന(Self) KL-13-011-001-007/38 SC കോളനി A P P P P P A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL080793 Credited 31/03/2023   6 ദാമോദരന്‍(Self) KL-13-011-001-007/381 SC കോളനി A P P P P P A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL080793 Credited 31/03/2023   7 ശ്യാമള(Wife) KL-13-011-001-007/384 SC കോളനി A P P P P P A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL080793 Credited 31/03/2023   8 തങ്കമണി എസ്(Self) KL-13-011-001-007/378 SC കോളനി A A A P P A A 2 311 622 0 0 622 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL080793 Credited 31/03/2023   Daily Attendence 2 6 7 7 6 5 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 8397 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1866

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

Total Cash payment(In Rs.) Cash 10263 Average Per labour 1282.875

Total man days : 33