Muster Roll No. : 23084	Date From : 06/02/2023    Date To : 12/02/2023	: 1613011001/2022-2023/299188/AS    Sanction Date : 08/01/2023
Work Code : 1613011001/WC/553458	Work Name : APNO9 W7മണ്‍കയ്യാലനിര്‍മ്മാണം 7 -ഘട്ടം (1613011001/WC/553458)

Measurement Book Detail

MB NO.  226        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 രാധാമണി.ഡി(Self) KL-13-011-001-007/92 SC കോളനി A A A P A A A 1 311 311 0 0 311 INDIAN BANK PUTHUR IDIB000P084 1613011001WL080870 Credited 31/03/2023   2 രജനി(Self) KL-13-011-001-007/80 SC കോളനി P P P P P A A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL080870 Credited 31/03/2023   3 ശാന്തമ്മ(Self) KL-13-011-001-007/84 SC കോളനി P P P P P P A 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL080870 Credited 31/03/2023   4 ഉഷ.കെ(Self) KL-13-011-001-007/86 SC കോളനി P P X X X X X 2 311 622 0 0 622 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL080870 Credited 31/03/2023   5 കുഞ്ഞ്പെണ്ണ്.കെ(Son) KL-13-011-001-007/86 SC കോളനി P X X X X X X 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL080870 Credited 31/03/2023   6 നാണിക്കുട്ടി(Son) KL-13-011-001-007/88 SC കോളനി P P P P P P A 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL080870 Credited 31/03/2023   7 സുശീല(Wife) KL-13-011-001-007/89 SC കോളനി P P P P P P A 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL080870 Credited 31/03/2023   8 സൂസമ്മ(Self) KL-13-011-001-007/9 OTHER കോളനി P P P P P P A 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL080870 Credited 31/03/2023   9 രാധ.സി(Self) KL-13-011-001-007/90 SC കോളനി P P P P P P A 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL080870 Credited 31/03/2023   Daily Attendence 8 7 6 7 6 5 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 10263 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1866

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

Total Cash payment(In Rs.) Cash 12129 Average Per labour 1347.6666

Total man days : 39