Muster Roll No. : 12795	Date From : 02/11/2022    Date To : 08/11/2022	: 1613011001/2022-2023/200924/AS    Sanction Date : 24/08/2022
Work Code : 1613011001/WC/526927	Work Name : APNO10W10മണ്‍കയ്യാലനിര്‍മ്മാണം(ഒന്നാംഘട്ടം) (1613011001/WC/526927)

Measurement Book Detail

MB NO.  125        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 രത്നമ്മ KL-13-011-001-010/169 SC പെരുംകുളം P P P P A P P 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL049678 Credited 14/12/2022   2 ഗിരിജാകുമാരി KL-13-011-001-010/175 OTHER പെരുംകുളം P A A A A P P 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL049678 Credited 14/12/2022   3 സുലോചന KL-13-011-001-010/179 OTHER പെരുംകുളം P P P P A P P 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL049678 Credited 14/12/2022   4 ചിന്നമ്മ(Self) KL-13-011-001-010/18 OTHER പെരുംകുളം P P P P A P P 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL049678 Credited 14/12/2022   5 തങ്കമ്മ കെ KL-13-011-001-010/185 SC പെരുംകുളം P P P P A P P 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL049678 Credited 14/12/2022   6 അന്നമ്മ(Wife) KL-13-011-001-010/19 OTHER പെരുംകുളം A P P P A P P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL049678 Credited 14/12/2022   7 പെണ്ണമ്മ(Self) KL-13-011-001-010/20 OTHER പെരുംകുളം P A P A A P P 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL049678 Credited 14/12/2022   8 അജിതകുമാരി(Self) KL-13-011-001-010/195 OTHER പെരുംകുളം P P A A A A A 2 311 622 0 0 622 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL049678 Credited 14/12/2022   9 കുഞ്ഞുമോള്‍(Father-in_Law) KL-13-011-001-010/189 OTHER പെരുംകുളം P P P P A P P 6 311 1866 0 0 1866 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL049678 Credited 14/12/2022   Daily Attendence 8 7 7 6 0 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3732 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9952

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

Total Cash payment(In Rs.) Cash 13684 Average Per labour 1520.4445

Total man days : 44