Muster Roll No. : 9775	Date From : 13/10/2022    Date To : 19/10/2022	: 1613011001/2022-2023/194997/AS    Sanction Date : 31/07/2022
Work Code : 1613011001/WC/542012	Work Name : APNO10 W9 മണ്‍കയ്യാലനിര്‍മ്മാണം 1-ഘട്ടം (1613011001/WC/542012)

Measurement Book Detail

MB NO.  104        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 രാജന്‍(Self) KL-13-011-001-010/62 SC പെരുംകുളം P P P A P P P 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL043639 Credited 14/12/2022   2 രാധാമണിയമ്മ(Self) KL-13-011-001-010/66 OTHER പെരുംകുളം A P P A P P P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL043639 Credited 14/12/2022   3 സൂസിമോള്‍(Self) KL-13-011-001-010/68 OTHER പെരുംകുളം P P P A P P P 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL043639 Credited 14/12/2022   4 റജിമോന്‍ ഡി(Father) KL-13-011-001-010/68 OTHER പെരുംകുളം P P P A P P A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL043639 Credited 14/12/2022   5 ഓമന(Wife) KL-13-011-001-010/70 SC പെരുംകുളം P P P A P P P 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL043639 Credited 14/12/2022   6 മിനി.എസ് KL-13-011-001-015/188 OTHER മാവടി P P P A P A P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011WL0062033 Credited 01/02/2023   Daily Attendence 5 6 6 0 6 5 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3732 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6531

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

Total Cash payment(In Rs.) Cash 10263 Average Per labour 1710.5

Total man days : 33