Muster Roll No. : 12798	Date From : 02/11/2022    Date To : 08/11/2022	: 1613011001/2022-2023/200924/AS    Sanction Date : 24/08/2022
Work Code : 1613011001/WC/526927	Work Name : APNO10W10മണ്‍കയ്യാലനിര്‍മ്മാണം(ഒന്നാംഘട്ടം) (1613011001/WC/526927)

Measurement Book Detail

MB NO.  125        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 രത്നകുമാരി(Self) KL-13-011-001-010/29 OTHER പെരുംകുളം P P P P A P P 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL049678 Credited 14/12/2022   2 മറിയാമ്മ(Wife) KL-13-011-001-010/31 OTHER പെരുംകുളം P P P P A A P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL049678 Credited 14/12/2022   3 ജോളി(Self) KL-13-011-001-010/32 OTHER പെരുംകുളം P P P A A P P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL049678 Credited 14/12/2022   4 വിജയഷാജി(Self) KL-13-011-001-010/341 OTHER പെരുംകുളം P P P A A P P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL049678 Credited 14/12/2022   5 ലക്ഷ്മിക്കുട്ടിയമ്മ(Self) KL-13-011-001-010/290 OTHER പെരുംകുളം P P P P A P P 6 311 1866 0 0 1866 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL049678 Credited 14/12/2022   6 ഗിരിജ(Self) KL-13-011-001-010/287 SC പെരുംകുളം A P P A A P A 3 311 933 0 0 933 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL049678 Credited 14/12/2022   7 ശാരദ ജെ(Self) KL-13-011-001-010/289 OTHER പെരുംകുളം P P P P A P P 6 311 1866 0 0 1866 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL049678 Credited 14/12/2022   8 ബീന മോഹനന്‍(Self) KL-13-011-001-010/299 SC പെരുംകുളം P A P P A P P 5 311 1555 0 0 1555 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL049678 Credited 14/12/2022   9 ഭാര്‍ഗ്ഗവിയമ്മ(Self) KL-13-011-001-010/298 OTHER പെരുംകുളം P P P P A P P 6 311 1866 0 0 1866 INDIAN BANK PUTHUR IDIB000P084 1613011001WL049678 Credited 14/12/2022   Daily Attendence 8 8 9 6 0 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2488 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12129

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

Total Cash payment(In Rs.) Cash 14617 Average Per labour 1624.1111

Total man days : 47