Muster Roll No. : 14172	Date From : 16/11/2022    Date To : 22/11/2022	: 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 P A P A A A 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL054094 Credited 14/12/2022   2 സുലോചന KL-13-011-001-010/179 OTHER പെരുംകുളം A P P P A A P 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL054094 Credited 14/12/2022   3 ചിന്നമ്മ(Self) KL-13-011-001-010/18 OTHER പെരുംകുളം P P P P A A P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL054094 Credited 14/12/2022   4 തങ്കമ്മ കെ KL-13-011-001-010/185 SC പെരുംകുളം A A P P A A P 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL054094 Credited 14/12/2022   5 അന്നമ്മ(Wife) KL-13-011-001-010/19 OTHER പെരുംകുളം P A P A A A A 2 311 622 0 0 622 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL054094 Credited 14/12/2022   6 പെണ്ണമ്മ(Self) KL-13-011-001-010/20 OTHER പെരുംകുളം P P P A A A P 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL054094 Credited 14/12/2022   7 അജിതകുമാരി(Self) KL-13-011-001-010/195 OTHER പെരുംകുളം P P P P A A P 5 311 1555 0 0 1555 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL054094 Credited 14/12/2022   8 ശ്രീദേവി(Wife) KL-13-011-001-010/180 OTHER പെരുംകുളം A A A A A A P 1 311 311 0 0 311 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL054094 Credited 14/12/2022   9 കുഞ്ഞുമോള്‍(Father-in_Law) KL-13-011-001-010/189 OTHER പെരുംകുളം A P A A A A P 2 311 622 0 0 622 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL054094 Credited 14/12/2022   Daily Attendence 5 6 6 5 0 0 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 933 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 8086

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

Total Cash payment(In Rs.) Cash 9019 Average Per labour 1002.1111

Total man days : 29