Muster Roll No. : 8082	Date From : 27/08/2022    Date To : 02/09/2022	: 1613011001/2022-2023/173006/AS    Sanction Date : 02/07/2022
Work Code : 1613011001/WC/535168	Work Name : APNO 9 W 7 മണ്‍കയ്യാലനിര്‍മ്മാണം 2- ഘട്ടം (1613011001/WC/535168)

Measurement Book Detail

MB NO.  113        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 സുകുമാരി(Self) KL-13-011-001-007/44 SC കോളനി A A P P P P P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL035772 Credited 05/10/2022   2 വാസന്തി.കെ(Self) KL-13-011-001-007/47 SC കോളനി P A A A A A A 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL035772 Credited 05/10/2022   3 വിജയമ്മ(Self) KL-13-011-001-007/48 SC കോളനി P A P P P P P 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL035772 Credited 05/10/2022   4 മാലതി(Self) KL-13-011-001-007/5 OTHER കോളനി P A P P P P P 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL035772 Credited 05/10/2022   5 ഷീല.റ്റി(Self) KL-13-011-001-007/51 SC കോളനി P A P P P P P 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL035772 Credited 05/10/2022   6 ഭവാനി.വി(Self) KL-13-011-001-007/53 SC കോളനി P A P P P P P 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL035772 Credited 05/10/2022   7 സതി(Self) KL-13-011-001-007/6 OTHER കോളനി P A P P P P P 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL035772 Credited 05/10/2022   8 അഞ്ജലി പി എസ്(Sister-in-Law) KL-13-011-001-007/61 SC കോളനി P A A P A A A 2 311 622 0 0 622 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL035772 Credited 05/10/2022   9 വത്സ എം(Self) KL-13-011-001-007/424 SC കോളനി P A P P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL035772 Credited 05/10/2022   10 ശ്രീകല ജെ(Self) KL-13-011-001-007/428 SC കോളനി P A P P P P P 6 311 1866 0 0 1866 KERALA GRAMIN BANK ENATHU KLGB0040310 1613011001WL035772 Credited 05/10/2022   Daily Attendence 9 0 8 9 8 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 11818 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3732

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

Total Cash payment(In Rs.) Cash 15550 Average Per labour 1555

Total man days : 50