Muster Roll No. : 5127	Date From : 03/06/2023    Date To : 09/06/2023	: 1613011001/2022-2023/283919/AS    Sanction Date : 16/12/2022
Work Code : 1613011001/WC/555112	Work Name : APNO10 W10 മണ്‍കയ്യാലനിര്‍മ്മാണം 4-ഘട്ടം (1613011001/WC/555112)

Measurement Book Detail

MB NO.  27        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 P P P P P P P 7 333 2331 0 0 2331 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011001WL014236 Credited 15/06/2023   2 രേഖാകുമാരി(Self) KL-13-011-001-010/72 OTHER പെരുംകുളം P P A A P P P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL014236 Credited 15/06/2023   3 സാലി(Wife) KL-13-011-001-010/65 OTHER പെരുംകുളം P P P P P P P 7 333 2331 0 0 2331 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL014236 Credited 15/06/2023   4 ഓമന(Wife) KL-13-011-001-010/70 SC പെരുംകുളം P P P P P P P 7 333 2331 0 0 2331 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL014236 Credited 15/06/2023   5 രാജേശ്വരി(Wife) KL-13-011-001-010/51 OTHER പെരുംകുളം P P P P P P P 7 333 2331 0 0 2331 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL014236 Credited 15/06/2023   6 ശ്രീലത(Self) KL-13-011-001-010/52 OTHER പെരുംകുളം A A A P P P P 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL014236 Credited 15/06/2023   7 സുശീല(Self) KL-13-011-001-010/53 OTHER പെരുംകുളം P P P P P P P 7 333 2331 0 0 2331 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL014236 Credited 15/06/2023   8 അംബിക(Self) KL-13-011-001-010/54 OTHER പെരുംകുളം P A A A A A P 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL014236 Credited 15/06/2023   9 ലീലാമ്മ(Wife) KL-13-011-001-010/6 OTHER പെരുംകുളം P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL014236 Credited 15/06/2023   10 മിനി(Sister-in-Law) KL-13-011-001-010/56 OTHER പെരുംകുളം P P P P P P P 7 333 2331 0 0 2331 STATE BANK OF INDIA PULAMON SBIN0018586 1613011001WL014236 Credited 15/06/2023   Daily Attendence 9 8 7 8 9 9 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2331 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 17649

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

Total Cash payment(In Rs.) Cash 19980 Average Per labour 1998

Total man days : 60