Muster Roll No. : 28514	Date From : 19/03/2023    Date To : 25/03/2023	: 1613011001/2022-2023/12084/AS    Sanction Date : 28/01/2023
Work Code : 1613011001/WC/553460	Work Name : APNO9 W7 മണ്‍കയ്യാലനിര്‍മ്മാണം 8 -ഘട്ടം (1613011001/WC/553460)

Measurement Book Detail

MB NO.  260        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 P P P P P P 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL088302 Credited 19/05/2023   2 വാസന്തി.കെ(Self) KL-13-011-001-007/47 SC കോളനി P P A A A A A 2 311 622 0 0 622 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL088302 Credited 19/05/2023   3 വിജയമ്മ(Self) KL-13-011-001-007/48 SC കോളനി P P X X X X X 2 311 622 0 0 622 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL088302 Credited 19/05/2023   4 ഷീല.റ്റി(Self) KL-13-011-001-007/51 SC കോളനി A P P P P P P 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL088302 Credited 19/05/2023   5 ഭവാനി.വി(Self) KL-13-011-001-007/53 SC കോളനി P P P P P P P 7 311 2177 0 0 2177 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL088302 Credited 19/05/2023   6 ഉദയകുമാരി(Wife) KL-13-011-001-007/61 SC കോളനി A P A P P P P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL088302 Credited 19/05/2023   7 സരസ്വതി കെ(Self) KL-13-011-001-007/422 SC കോളനി P A A A P P P 4 311 1244 0 0 1244 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL088302 Credited 19/05/2023   8 വത്സ എം(Self) KL-13-011-001-007/424 SC കോളനി A A P P A A P 3 311 933 0 0 933 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL088302 Credited 19/05/2023   Daily Attendence 4 6 4 5 5 5 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 10885 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 0

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

Total Cash payment(In Rs.) Cash 10885 Average Per labour 1360.625

Total man days : 35