Muster Roll No. : 19054	Date From : 26/12/2022    Date To : 01/01/2023	: 1613011001/2022-2023/200993/AS    Sanction Date : 16/08/2022
Work Code : 1613011001/WC/526934	Work Name : APNO10W10മണ്‍കയ്യാലനിര്‍മ്മാണം(മൂന്നാംഘട്ടം))) (1613011001/WC/526934)

Measurement Book Detail

MB NO.  154        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 ബിന്ദുകുമാരിയമ്മ.ആര്‍(Sister-in-Law) KL-13-011-001-010/71 OTHER പെരുംകുളം P P P P A A A 4 311 1244 0 0 1244 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011001WL065368 Credited 01/02/2023   2 സുധര്‍മ്മ(Self) KL-13-011-001-010/77 OTHER പെരുംകുളം P P P P P A A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL065368 Credited 01/02/2023   3 ബിന്ദുജോസ്(Self) KL-13-011-001-010/8 OTHER പെരുംകുളം P P P P P A A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL065368 Credited 01/02/2023   4 ലക്ഷ്മി(Self) KL-13-011-001-010/81 SC പെരുംകുളം A A A A P A A 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL065368 Credited 01/02/2023   5 മണിയമ്മ(Wife) KL-13-011-001-010/86 OTHER പെരുംകുളം P P P P P A A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL065368 Credited 01/02/2023   6 സാലി(Wife) KL-13-011-001-010/65 OTHER പെരുംകുളം P P P P P A A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL065368 Credited 01/02/2023   7 തങ്കമണിയമ്മ(Wife) KL-13-011-001-010/90 OTHER പെരുംകുളം P P P P P A A 5 311 1555 0 0 1555 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL065368 Credited 01/02/2023   8 ലീലാമ്മ(Wife) KL-13-011-001-010/6 OTHER പെരുംകുളം P P P P A A A 4 311 1244 0 0 1244 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL065368 Credited 01/02/2023   Daily Attendence 7 7 7 7 6 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 311 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10263

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

Total Cash payment(In Rs.) Cash 10574 Average Per labour 1321.75

Total man days : 34