Muster Roll No. : 2989	Date From : 13/05/2023    Date To : 19/05/2023	: 1613011001/2022-2023/6749/AS    Sanction Date : 21/01/2023
Work Code : 1613011001/WC/555114	Work Name : APNO10W10 മണ്‍കയ്യാലനിര്‍മ്മാണം 5-ഘട്ടം (1613011001/WC/555114)

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 ബിന്ദുകുമാരിയമ്മ.ആര്‍(Sister-in-Law) KL-13-011-001-010/71 OTHER പെരുംകുളം A A A P A A A 1 333 333 0 0 333 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011001WL009138 Credited 30/05/2023   2 സാലി(Wife) KL-13-011-001-010/65 OTHER പെരുംകുളം A A P P A A A 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL009138 Credited 30/05/2023   3 ഓമന(Wife) KL-13-011-001-010/70 SC പെരുംകുളം A A P P A A A 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL009138 Credited 30/05/2023   4 ഗ്രേസി ജോസഫ്(Self) KL-13-011-001-010/5 OTHER പെരുംകുളം A A P P A A A 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL009138 Credited 30/05/2023   5 രാജേശ്വരി(Wife) KL-13-011-001-010/51 OTHER പെരുംകുളം A A A P A A A 1 333 333 0 0 333 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL009138 Credited 30/05/2023   6 ശ്രീലത(Self) KL-13-011-001-010/52 OTHER പെരുംകുളം A A P A A A A 1 333 333 0 0 333 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL009138 Credited 30/05/2023   7 സുശീല(Self) KL-13-011-001-010/53 OTHER പെരുംകുളം A A P P A A A 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL009138 Credited 30/05/2023   8 അംബിക(Self) KL-13-011-001-010/54 OTHER പെരുംകുളം A A P P A A A 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL009138 Credited 30/05/2023   9 ലീലാമ്മ(Wife) KL-13-011-001-010/6 OTHER പെരുംകുളം A A P P A A A 2 333 666 0 0 666 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL009138 Credited 30/05/2023   10 മിനി(Sister-in-Law) KL-13-011-001-010/56 OTHER പെരുംകുളം A A P P A A A 2 333 666 0 0 666 STATE BANK OF INDIA PULAMON SBIN0018586 1613011001WL009138 Credited 30/05/2023   Daily Attendence 0 0 8 9 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 666 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4995

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

Total Cash payment(In Rs.) Cash 5661 Average Per labour 566.1

Total man days : 17