Muster Roll No. : 27540	Date From : 12/03/2023    Date To : 17/03/2023	: 1613011001/2022-2023/6858/AS    Sanction Date : 21/01/2023
Work Code : 1613011001/WC/555119	Work Name : APNO 10 W13 മണ്‍കയ്യാലനിര്‍മ്മാണം 5- ഘട്ടം (1613011001/WC/555119)

Measurement Book Detail

MB NO.  263        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 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 സരസ്വതിയമ്മ KL-13-011-001-013/192 OTHER പാത്തല P X X X X X 1 311 311 0 0 311 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011001WL084866 Credited 31/03/2023   2 രാഘവന്‍(Self) KL-13-011-001-013/208 SC പാത്തല A A P P P P 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL084866 Credited 31/03/2023   3 ശാരദാമ്മ(Wife) KL-13-011-001-013/22 OTHER പാത്തല P P P P P P 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL084866 Credited 30/03/2023   4 സരോജിനി(Wife) KL-13-011-001-013/169 SC പാത്തല P X X X X X 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL084866 Credited 31/03/2023   5 സാവിത്രി(Self) KL-13-011-001-013/18 OTHER പാത്തല P P X X X X 2 311 622 0 0 622 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL084866 Credited 31/03/2023   6 വിജയമ്മ(Self) KL-13-011-001-013/32 OTHER പാത്തല P X X X X X 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL084866 Credited 31/03/2023   7 രാജി(Self) KL-13-011-001-013/33 SC പാത്തല P X X X X X 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL084866 Credited 31/03/2023   8 രത്നമ്മ(Wife) KL-13-011-001-013/251 OTHER പാത്തല P P P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL084866 Credited 31/03/2023   9 സുലോചന(Self) KL-13-011-001-013/292 SC പാത്തല P A A A P P 3 311 933 0 0 933 INDIAN BANK PUTHUR IDIB000P084 1613011001WL084866 Credited 31/03/2023   10 ജയകുമാരി KL-13-011-001-013/234 OTHER പാത്തല A A P P P P 4 311 1244 0 0 1244 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL084866 Credited 31/03/2023   Daily Attendence 8 3 4 4 5 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2799 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6220

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

Total Cash payment(In Rs.) Cash 9019 Average Per labour 901.9

Total man days : 29