Muster Roll No. : 5834	Date From : 06/06/2023    Date To : 12/06/2023	: 1613011001/2023-2024/100821/AS    Sanction Date : 24/05/2023
Work Code : 1613011001/WC/581174	Work Name : APNO 9 W7 മണ്‍കയ്യാലനിര്‍മ്മാണം 2 - ഘട്ടം (1613011001/WC/581174)

Measurement Book Detail

MB NO.  33        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 മത്തായി(Father) KL-13-011-001-007/421 OTHER കോളനി A A A A A A P 1 333 333 0 0 333 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL015608 Credited 28/06/2023   2 സുകുമാരി(Self) KL-13-011-001-007/44 SC കോളനി P A P P A A P 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL015608 Credited 27/06/2023   3 മാലതി(Self) KL-13-011-001-007/5 OTHER കോളനി P P P P A A A 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL015608 Credited 27/06/2023   4 തങ്കമണി.സി(Wife) KL-13-011-001-007/68 SC കോളനി A A A P A A P 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL015608 Credited 27/06/2023   5 കുമാരന്‍(Father) KL-13-011-001-007/7 SC കോളനി A P A P A A P 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL015608 Credited 27/06/2023   6 രജനി(Self) KL-13-011-001-007/80 SC കോളനി A P P A A A A 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL015608 Credited 27/06/2023   7 അമ്പിളി(Self) KL-13-011-001-007/402 SC കോളനി P P P P A A P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL015608 Credited 28/06/2023   8 മണികുട്ടന്‍ പി(Self) KL-13-011-001-007/420 OTHER കോളനി P P P P A A P 5 333 1665 0 0 1665 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL015608 Credited 27/06/2023   Daily Attendence 4 5 5 6 0 0 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5328 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3330

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

Total Cash payment(In Rs.) Cash 8658 Average Per labour 1082.25

Total man days : 26