Muster Roll No. : 911	Date From : 19/04/2023    Date To : 25/04/2023	: 1613011001/2022-2023/12111/AS    Sanction Date : 28/01/2023
Work Code : 1613011001/WC/553461	Work Name : APNO9 W7മണ്‍കയ്യാലനിര്‍മ്മാണം 9-ഘട്ടം (1613011001/WC/553461)

Measurement Book Detail

MB NO.  257        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(Self) KL-13-011-001-007/117 SC കോളനി P P A A A A A 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL003808 Credited 20/05/2023   2 അമ്പിളി(Self) KL-13-011-001-007/21 SC കോളനി P P A A A A A 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL003808 Credited 20/05/2023   3 സൂസമ്മ(Wife) KL-13-011-001-007/30 OTHER കോളനി P P A A A A A 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL003808 Credited 20/05/2023   4 ഷൈല(Self) KL-13-011-001-007/33 OTHER കോളനി P P A A A A A 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL003808 Credited 20/05/2023   5 സന്ധ്യ.റ്റി.ദാസ്(Self) KL-13-011-001-007/335 OTHER കോളനി P P A A A A A 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL003808 Credited 20/05/2023   6 സുരേന്ദ്രന്‍.ആര്‍(Father) KL-13-011-001-007/34 OTHER കോളനി P P A A A A A 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL003808 Credited 20/05/2023   7 കുട്ടപ്പന്‍ആചാരി(Self) KL-13-011-001-007/432 OTHER കോളനി P P A A A A A 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL003808 Credited 20/05/2023   8 സുശീല(Grandson) KL-13-011-001-007/331 SC കോളനി P P A A A A A 2 333 666 0 0 666 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL003808 Credited 20/05/2023   9 സുശീല(Wife) KL-13-011-001-007/321 SC കോളനി P P A A A A A 2 333 666 0 0 666 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL003808 Credited 20/05/2023   10 കുഞ്ഞുപ്പെണ്ണ്(Self) KL-13-011-001-007/357 SC കോളനി A P A A A A A 1 333 333 0 0 333 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL003808 Credited 20/05/2023   Daily Attendence 9 10 0 0 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2997 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3330

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

Total Cash payment(In Rs.) Cash 6327 Average Per labour 632.7

Total man days : 19