Muster Roll No. : 27038	Date From : 07/03/2023    Date To : 13/03/2023	: 1613011001/2022-2023/299123/AS    Sanction Date : 08/01/2023
Work Code : 1613011001/WC/540280	Work Name : APNO10W13 മണ്‍കയ്യാലനിര്‍മ്മാണം 4- ഘട്ടം (1613011001/WC/540280)

Measurement Book Detail

MB NO.  251        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 ചന്ദ്രിക(Self) KL-13-011-001-013/62 OTHER പാത്തല A P A P P P P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL083643 Credited 31/03/2023   2 സ്വപ്ന(Wife) KL-13-011-001-013/64 OTHER പാത്തല P P P P P P P 7 311 2177 0 0 2177 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL083643 Credited 30/03/2023   3 സാവിത്രിമോഹനന്‍(Self) KL-13-011-001-013/65 OTHER പാത്തല P P P X X X X 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL083643 Credited 31/03/2023   4 സരളാശശി(Self) KL-13-011-001-013/66 SC പാത്തല A A P P P P P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL083643 Credited 30/03/2023   5 ശ്രീലത(Self) KL-13-011-001-013/70 OTHER പാത്തല P P P P P P P 7 311 2177 0 0 2177 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL083643 Credited 30/03/2023   6 ശ്രീജ(Wife) KL-13-011-001-013/72 OTHER പാത്തല P P P P P A P 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL083643 Credited 30/03/2023   7 ബിന്ദു.ഡി.പി(Self) KL-13-011-001-013/86 OTHER പാത്തല P P A P P A P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL083643 Credited 30/03/2023   8 കുഞ്ഞുമോള്‍(Self) KL-13-011-001-013/89 OTHER പാത്തല A A P A P A P 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL083643 Credited 31/03/2023   9 കുട്ടി(Self) KL-13-011-001-013/99 SC പാത്തല A A A P P A P 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL083643 Credited 30/03/2023   10 സരോജാദേവി(Self) KL-13-011-001-013/77 OTHER പാത്തല A A P P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL083643 Credited 30/03/2023   Daily Attendence 5 6 7 8 9 5 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2488 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12751

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

Total Cash payment(In Rs.) Cash 15239 Average Per labour 1523.9

Total man days : 49