Muster Roll No. : 12305	Date From : 31/10/2022    Date To : 06/11/2022	: 1613011001/2022-2023/174483/AS    Sanction Date : 02/07/2022
Work Code : 1613011001/WC/535174	Work Name : APNO 9 W 7 മണ്‍കയ്യാലനിര്‍മ്മാണം 4- ഘട്ടം (1613011001/WC/535174)

Measurement Book Detail

MB NO.  144        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 P P P P P P A 6 311 1866 0 0 1866 INDIAN BANK PUTHUR IDIB000P084 1613011001WL049367 Credited 14/12/2022   2 സുമംഗല.എം.ഡി(Self) KL-13-011-001-007/93 SC കോളനി A P P P P P A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL049367 Credited 14/12/2022   3 ശാരദ(Wife) KL-13-011-001-007/94 SC കോളനി P P P P P P A 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL049367 Credited 14/12/2022   4 വിജയലക്ഷ്മി(Self) KL-13-011-001-007/97 OTHER കോളനി P P P P P P A 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL049367 Credited 14/12/2022   5 മണി.കെ(Self) KL-13-011-001-007/98 SC കോളനി P P P P P A A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL049367 Credited 14/12/2022   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 1613011001WL049367 Credited 14/12/2022   7 സുശീല(Wife) KL-13-011-001-007/89 SC കോളനി P P P P P A A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL049367 Credited 14/12/2022   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 1613011001WL049367 Credited 14/12/2022   9 രാധ.സി(Self) KL-13-011-001-007/90 SC കോളനി A A A P P A A 2 311 622 0 0 622 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL049367 Credited 14/12/2022   Daily Attendence 7 8 8 9 9 6 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 10885 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3732

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

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

Total man days : 47