Muster Roll No. : 5640	Date From : 02/06/2023    Date To : 08/06/2023	: 1613011001/2022-2023/55547/AS    Sanction Date : 17/03/2023
Work Code : 1613011001/WC/555121	Work Name : APNO 10 W13 മണ്‍കയ്യാലനിര്‍മ്മാണം6- ഘട്ടം (1613011001/WC/555121)

Measurement Book Detail

MB NO.  18        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 വിജയലക്ഷ്മിയമ്മ(Self) KL-13-011-001-013/11 OTHER പാത്തല P P A P P P P 6 333 1998 0 0 1998 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL014282 Credited 15/06/2023   2 ഓമനയമ്മ(Wife) KL-13-011-001-013/12 OTHER പാത്തല P P A P P P P 6 333 1998 0 0 1998 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL014282 Credited 15/06/2023   3 ഷീല.വി(Self) KL-13-011-001-013/127 SC പാത്തല P P A P P P P 6 333 1998 0 0 1998 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL014282 Credited 15/06/2023   4 ഭാസ്ക്കരന്‍(Self) KL-13-011-001-013/130 SC പാത്തല A A A P P P A 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL014282 Credited 15/06/2023   5 ജയശ്രീ.എസ്സ്(Self) KL-13-011-001-013/143 OTHER പാത്തല A A A A A P P 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL014282 Credited 15/06/2023   6 പൊന്നമ്മ(Wife) KL-13-011-001-013/106 OTHER പാത്തല P A A A P P P 4 333 1332 0 0 1332 INDIAN BANK PUTHUR IDIB000P084 1613011001WL014282 Credited 15/06/2023   Daily Attendence 4 3 0 4 5 6 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2997 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5994

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

Total Cash payment(In Rs.) Cash 8991 Average Per labour 1498.5

Total man days : 27