Muster Roll No. : 7563	Date From : 22/06/2023    Date To : 26/06/2023	: 1613011001/2023-2024/100821/AS    Sanction Date : 24/05/2023
Work Code : 1613011001/WC/581174	Work Name : APNO 9 W7 മണ്‍കയ്യാലനിര്‍മ്മാണം 2 - ഘട്ടം (1613011001/WC/581174)

Measurement Book Detail

MB NO.  36        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 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 സോഫി ബി(Brother) KL-13-011-001-007/398 OTHER കോളനി A P P A A 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL020113 Credited 10/07/2023   2 രാജന്‍(Father) KL-13-011-001-007/4 OTHER കോളനി P P P A P 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL020113 Credited 10/07/2023   3 അമ്പിളി(Self) KL-13-011-001-007/402 SC കോളനി P P A A P 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL020113 Credited 10/07/2023   4 ഉണ്ണിമായ യു(Self) KL-13-011-001-007/411 SC കോളനി A P P A P 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL020113 Credited 10/07/2023   5 ലീല(Self) KL-13-011-001-007/379 SC കോളനി P P A A P 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL020113 Credited 10/07/2023   6 മത്തായി(Father) KL-13-011-001-007/421 OTHER കോളനി A A A A P 1 333 333 0 0 333 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL020113 Credited 10/07/2023   7 നാരായണന്‍ എ(Father) KL-13-011-001-007/369 SC കോളനി P P P A P 4 333 1332 0 0 1332 STATE BANK OF INDIA KOTTARAKARA MAIN SBIN0070063 1613011001WL020113 Credited 10/07/2023   8 ഓമനയമ്മ(Self) KL-13-011-001-007/39 OTHER കോളനി P P P A P 4 333 1332 0 0 1332 KERALA GRAMIN BANK ENATHU KLGB0040310 1613011001WL020113 Credited 10/07/2023   9 യോഹന്നാന്‍(Mother-in-Law) KL-13-011-001-007/416 OTHER കോളനി A P P A P 3 333 999 0 0 999 KERALA GRAMIN BANK ENATHU KLGB0040310 1613011001WL020113 Credited 10/07/2023   10 മണികുട്ടന്‍ പി(Self) KL-13-011-001-007/420 OTHER കോളനി P P P A P 4 333 1332 0 0 1332 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL020113 Credited 10/07/2023   Daily Attendence 6 9 7 0 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4329 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5994

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

Total Cash payment(In Rs.) Cash 10323 Average Per labour 1032.3

Total man days : 31