Muster Roll No. : 8666	Date From : 05/07/2023    Date To : 11/07/2023	: 1613011001/2023-2024/100633/AS    Sanction Date : 24/05/2023
Work Code : 1613011001/WC/581172	Work Name : APNO 9 W7 മണ്‍കയ്യാലനിര്‍മ്മാണം 1 - ഘട്ടം (1613011001/WC/581172)

Measurement Book Detail

MB NO.  32        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 മാലതി റ്റി(Self) KL-13-011-001-007/271 SC കോളനി A A A A A P P 2 333 666 0 0 666 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011001WL023051 Credited 20/07/2023   2 എസ്തേര്‍.ഡി(Self) KL-13-011-001-007/221 OTHER കോളനി A A P A A P P 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL023051 Credited 20/07/2023   3 സോമന്‍(Father) KL-13-011-001-007/223 SC കോളനി A A P A A P P 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL023051 Credited 20/07/2023   4 ബിനി.വി KL-13-011-001-007/229 SC കോളനി A A P A A P P 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL023051 Credited 20/07/2023   5 ലത(Self) KL-13-011-001-007/23 OTHER കോളനി A A A A A P P 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL023051 Credited 20/07/2023   6 രതി(Self) KL-13-011-001-007/24 OTHER കോളനി A A P A A P P 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL023051 Credited 20/07/2023   7 വിമല KL-13-011-001-007/243 OTHER കോളനി A A A A A A P 1 333 333 0 0 333 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL023051 Credited 21/07/2023   8 ഷീബ(Wife) KL-13-011-001-007/248 SC കോളനി A A P A A A P 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL023051 Credited 20/07/2023   9 സാലുഎബ്രഹാം(Father) KL-13-011-001-007/25 OTHER കോളനി A A A A A A P 1 333 333 0 0 333 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL023051 Credited 20/07/2023   Daily Attendence 0 0 5 0 0 6 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3330 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3330

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 740

Total man days : 20