Muster Roll No. : 9786	Date From : 06/10/2022    Date To : 12/10/2022	: 1613011001/2021-2022/50479/AS    Sanction Date : 17/02/2022
Work Code : 1613011001/WC/490551	Work Name : APNO 2 W5 MANKKAYYALA NIRMANAM (1613011001/WC/490551)

Measurement Book Detail

MB NO.  230        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 സുമതി(Self) KL-13-011-001-005/37 SC കുളക്കട P P A A P A A 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL041673 Credited 14/12/2022   2 അംബിക(Self) KL-13-011-001-005/38 SC കുളക്കട A P A A P A A 2 311 622 0 0 622 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL041673 Credited 14/12/2022   3 സരസമ്മ(Self) KL-13-011-001-005/41 SC കുളക്കട P P A A P A A 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL041673 Credited 14/12/2022   4 അനിഷ(Self) KL-13-011-001-005/52 OTHER കുളക്കട P P A A P A A 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL041673 Credited 14/12/2022   5 മേഴ്സി(Self) KL-13-011-001-005/54 OTHER കുളക്കട A P A A P A A 2 311 622 0 0 622 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL041673 Credited 14/12/2022   6 തങ്കമണി(Self) KL-13-011-001-005/58 SC കുളക്കട P P A A P A A 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL041673 Credited 14/12/2022   7 അനിത(Self) KL-13-011-001-005/55 SC കുളക്കട P P A A A A A 2 311 622 0 0 622 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL041673 Credited 14/12/2022   Daily Attendence 5 7 0 0 6 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4043 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1555

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

Total Cash payment(In Rs.) Cash 5598 Average Per labour 799.7143

Total man days : 18