Muster Roll No. : 6360	Date From : 13/06/2023    Date To : 19/06/2023	: 1613011001/2022-2023/61069/AS    Sanction Date : 30/03/2023
Work Code : 1613011001/WC/535057	Work Name : APNO13W12മണ്‍കയ്യാലനിര്‍മ്മാണം 2-ഘട്ടം (1613011001/WC/535057)

Measurement Book Detail

MB NO.  37        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 ഗംഗാധരന്‍പിള്ള(Self) KL-13-011-001-013/36 OTHER പാത്തല P P P P P A P 6 333 1998 0 0 1998 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL017304 Credited 27/06/2023   2 തങ്കമ്മ(Self) KL-13-011-001-013/41 OTHER പാത്തല P P P P P A P 6 333 1998 0 0 1998 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL017304 Credited 27/06/2023   3 ആനന്ദവല്ലി(Wife) KL-13-011-001-013/43 OTHER പാത്തല P P P P P A P 6 333 1998 0 0 1998 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL017304 Credited 27/06/2023   4 സരോജിനിയമ്മ(Self) KL-13-011-001-013/51 OTHER പാത്തല A A A P A A A 1 333 333 0 0 333 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL017304 Credited 27/06/2023   5 ഇന്ദിരാമ്മ(Self) KL-13-011-001-013/52 OTHER പാത്തല A P A A A A A 1 333 333 0 0 333 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL017304 Credited 28/06/2023   6 ശ്രീജ(Brother) KL-13-011-001-013/37 OTHER പാത്തല P P P P P A P 6 333 1998 0 0 1998 CANARA BANK Puthoor CNRB0004669 1613011001WL017304 Credited 27/06/2023   7 വിജയന്‍പിള്ള(Father) KL-13-011-001-013/46 OTHER പാത്തല P P P P P A P 6 333 1998 0 0 1998 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL017304 Credited 27/06/2023   Daily Attendence 5 6 5 6 5 0 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10656

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1522.2858

Total man days : 32