Muster Roll No. : 5293	Date From : 25/07/2022    Date To : 31/07/2022	: 1613011001/2022-2023/166799/AS    Sanction Date : 02/07/2022
Work Code : 1613011001/WC/510187	Work Name : APNO8W7മഴക്കുഴിനിര്‍മ്മാണം(നാലാംഘട്ടം)) (1613011001/WC/510187)

Measurement Book Detail

MB NO.  87        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 ലത പി(Self) KL-13-011-001-007/391 SC കോളനി P P A A A A A 2 311 622 0 0 622 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL027519 Credited 19/08/2022   2 അമ്പിളി(Self) KL-13-011-001-007/402 SC കോളനി P P P A P P A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL027519 Credited 19/08/2022   3 മത്തായി(Father) KL-13-011-001-007/421 OTHER കോളനി P P P A P P A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL027519 Credited 19/08/2022   4 രാധ.കെ(Self) KL-13-011-001-007/352 SC കോളനി P P P A P P A 5 311 1555 0 0 1555 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL027519 Credited 19/08/2022   5 ശാന്ത എ(Self) KL-13-011-001-007/369 SC കോളനി P P P A P P A 5 311 1555 0 0 1555 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613011001WL027519 Credited 19/08/2022   6 നാരായണന്‍ എ(Father) KL-13-011-001-007/369 SC കോളനി P P P A P P A 5 311 1555 0 0 1555 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613011001WL027519 Credited 19/08/2022   7 തങ്കമണി(Self) KL-13-011-001-007/367 SC കോളനി A P P A A A A 2 311 622 0 0 622 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL027519 Credited 19/08/2022   Daily Attendence 6 7 6 0 5 5 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 7464 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1555

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

Total Cash payment(In Rs.) Cash 9019 Average Per labour 1288.4286

Total man days : 29