Muster Roll No. : 14181	Date From : 23/11/2022    Date To : 29/11/2022	: 1613011001/2022-2023/200993/AS    Sanction Date : 16/08/2022
Work Code : 1613011001/WC/526934	Work Name : APNO10W10മണ്‍കയ്യാലനിര്‍മ്മാണം(മൂന്നാംഘട്ടം))) (1613011001/WC/526934)

Measurement Book Detail

MB NO.  154        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 ഗിരിജാകുമാരി KL-13-011-001-010/175 OTHER പെരുംകുളം P A A A A A P 2 311 622 0 0 622 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL056834 Credited 27/01/2023   2 സുലോചന KL-13-011-001-010/179 OTHER പെരുംകുളം P A P P A P P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL056834 Credited 27/01/2023   3 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 1613011001WL056834 Credited 27/01/2023   4 തങ്കമ്മ കെ KL-13-011-001-010/185 SC പെരുംകുളം P A P A A A A 2 311 622 0 0 622 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL056834 Credited 27/01/2023   5 പെണ്ണമ്മ(Self) KL-13-011-001-010/20 OTHER പെരുംകുളം P P P A A P P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL056834 Credited 27/01/2023   6 അജിതകുമാരി(Self) KL-13-011-001-010/195 OTHER പെരുംകുളം P P P P A P P 6 311 1866 0 0 1866 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL056834 Credited 27/01/2023   7 ശ്രീദേവി(Wife) KL-13-011-001-010/180 OTHER പെരുംകുളം P P A P A P P 5 311 1555 0 0 1555 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL056834 Credited 27/01/2023   8 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 1613011001WL056834 Credited 27/01/2023   Daily Attendence 8 5 6 5 0 6 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 622 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10885

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

Total Cash payment(In Rs.) Cash 11507 Average Per labour 1438.375

Total man days : 37