Muster Roll No. : 17591	Date From : 13/12/2022    Date To : 19/12/2022	: 1613011001/2022-2023/260155/AS    Sanction Date : 24/11/2022
Work Code : 1613011001/WC/553457	Work Name : APNO9 W7 മണ്‍കയ്യാലനിര്‍മ്മാണം 6- ഘട്ടം (1613011001/WC/553457)

Measurement Book Detail

MB NO.  181        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 രുഗ്മിണി(Self) KL-13-011-001-007/11 SC കോളനി P A P A A A P 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL061829 Credited 01/02/2023   2 മേരിക്കുട്ടി(Self) KL-13-011-001-007/113 OTHER കോളനി P A P A A A P 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL061829 Credited 01/02/2023   3 ശ്രീജ(Self) KL-13-011-001-007/114 OTHER കോളനി P A P A A A P 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL061829 Credited 01/02/2023   4 രത്നമ്മ(Self) KL-13-011-001-007/117 SC കോളനി P A P A A A P 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL061829 Credited 01/02/2023   5 പ്രസന്ന(Self) KL-13-011-001-007/118 OTHER കോളനി P A A A A A P 2 311 622 0 0 622 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL061829 Credited 01/02/2023   6 പ്രശോഭ്.കെ(Self) KL-13-011-001-007/126 OTHER കോളനി P A P A A A P 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL061829 Credited 01/02/2023   7 ജെസ്സി(Self) KL-13-011-001-007/13 OTHER കോളനി P A P A A A P 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL061829 Credited 01/02/2023   8 കമലമ്മ(Self) KL-13-011-001-007/14 OTHER കോളനി P A P A A A P 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL061829 Credited 01/02/2023   9 രാജന്‍(Father) KL-13-011-001-007/10 OTHER കോളനി P A P A A A P 3 311 933 0 0 933 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL061829 Credited 01/02/2023   Daily Attendence 9 0 8 0 0 0 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1866 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6220

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

Total Cash payment(In Rs.) Cash 8086 Average Per labour 898.4445

Total man days : 26