Muster Roll No. : 14509	Date From : 24/11/2022    Date To : 30/11/2022	: 1613011001/2022-2023/174522/AS    Sanction Date : 31/07/2022
Work Code : 1613011001/WC/535178	Work Name : APNO 9 W 7 മണ്‍കയ്യാലനിര്‍മ്മാണം 5- ഘട്ടം (1613011001/WC/535178)

Measurement Book Detail

MB NO.  155        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 മാലതി റ്റി(Self) KL-13-011-001-007/271 SC കോളനി P P P A P A A 4 311 1244 0 0 1244 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011001WL056725 Credited 27/01/2023   2 അശ്വതി.എസ്.പി(Self) KL-13-011-001-007/257 SC കോളനി P P P A P A A 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL056725 Credited 27/01/2023   3 ലത(Self) KL-13-011-001-007/23 OTHER കോളനി A P P A A A A 2 311 622 0 0 622 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL056725 Credited 27/01/2023   4 രതി(Self) KL-13-011-001-007/24 OTHER കോളനി P P P A A A A 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL056725 Credited 27/01/2023   5 വിമല KL-13-011-001-007/243 OTHER കോളനി P P P A A A A 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL056725 Credited 27/01/2023   6 ഷീബ(Wife) KL-13-011-001-007/248 SC കോളനി P A A A P A A 2 311 622 0 0 622 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL056725 Credited 27/01/2023   7 സാലുഎബ്രഹാം(Father) KL-13-011-001-007/25 OTHER കോളനി A A P A A A A 1 311 311 0 0 311 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL056725 Credited 27/01/2023   Daily Attendence 5 5 6 0 3 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3110 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2799

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

Total Cash payment(In Rs.) Cash 5909 Average Per labour 844.1429

Total man days : 19