Muster Roll No. : 27307	Date From : 10/03/2023    Date To : 16/03/2023	: 1613011001/2022-2023/200984/AS    Sanction Date : 24/08/2022
Work Code : 1613011001/WC/526932	Work Name : APNO10W10മണ്‍കയ്യാലനിര്‍മ്മാണം(രണ്ടാംഘട്ടം)) (1613011001/WC/526932)

Measurement Book Detail

MB NO.  265        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 അംബിക(Self) KL-13-011-001-010/54 OTHER പെരുംകുളം P P A P P P P 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL084896 Credited 31/03/2023   2 സാലി(Wife) KL-13-011-001-010/65 OTHER പെരുംകുളം P P A P P P A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL084896 Credited 31/03/2023   3 ഓമന(Wife) KL-13-011-001-010/70 SC പെരുംകുളം P P A P P P A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL084896 Credited 31/03/2023   4 ബിന്ദുജോസ്(Self) KL-13-011-001-010/8 OTHER പെരുംകുളം P P A P P P P 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL084896 Credited 31/03/2023   5 മണിയമ്മ(Wife) KL-13-011-001-010/86 OTHER പെരുംകുളം P P A P P P A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL084896 Credited 30/03/2023   6 ആശ(Self) KL-13-011-001-010/355 OTHER പെരുംകുളം P P A P P P A 5 311 1555 0 0 1555 UCO BANK KOTTARAKARA UCBA0002906 1613011001WL084896 Credited 30/03/2023   7 ലീലാമ്മ(Wife) KL-13-011-001-010/6 OTHER പെരുംകുളം P P A P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL084896 Credited 31/03/2023   8 സന്ധ്യ എസ് നായര്‍(Self) KL-13-011-001-010/373 OTHER പെരുംകുളം A P A P P P A 4 311 1244 0 0 1244 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613011001WL084896 Credited 30/03/2023   9 മഞ്ചു ആര്‍(Self) KL-13-011-001-010/372 OTHER പെരുംകുളം P P A P A A A 3 311 933 0 0 933 INDIAN BANK KOTTARAKARA IDIB000K075 1613011001WL084896 Credited 31/03/2023   10 മിനി(Sister-in-Law) KL-13-011-001-010/56 OTHER പെരുംകുളം P P A P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA PULAMON SBIN0018586 1613011001WL084896 Credited 31/03/2023   Daily Attendence 9 10 0 10 9 9 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1555 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 14306

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

Total Cash payment(In Rs.) Cash 15861 Average Per labour 1586.1

Total man days : 51