Muster Roll No. : 14508	Date From : 07/09/2023    Date To : 13/09/2023	: 1613011001/2023-2024/124492/AS    Sanction Date : 30/06/2023
Work Code : 1613011001/WC/581212	Work Name : APNO10 W10 മണ്‍കയ്യാലനിര്‍മ്മാണം 2- ഘട്ടം (1613011001/WC/581212)

Measurement Book Detail

MB NO.  69        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 നിര്‍മ്മല(Self) KL-13-011-001-010/25 SC പെരുംകുളം P A A A P A P 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL040731 Credited 09/11/2023   2 ശ്രീകലാദേവി(Self) KL-13-011-001-010/28 OTHER പെരുംകുളം P P A A P A P 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL040731 Credited 10/11/2023   3 രത്നമ്മ(Self) KL-13-011-001-010/217 OTHER പെരുംകുളം A P A A P A P 3 333 999 0 0 999 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL040731 Credited 09/11/2023   4 നന്ദിനി ബി(Self) KL-13-011-001-010/233 SC പെരുംകുളം P P A A P A P 4 333 1332 0 0 1332 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL040731 Credited 10/11/2023   5 ശ്രീദവി(Self) KL-13-011-001-010/208 OTHER പെരുംകുളം P P A A P A P 4 333 1332 0 0 1332 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL040731 Credited 10/11/2023   6 മണിയമ്മ KL-13-011-001-010/268 OTHER പെരുംകുളം A A A A P A P 2 333 666 0 0 666 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL040731 Credited 09/11/2023   7 ഇന്ദിരാമ്മ എസ് KL-13-011-001-010/281 OTHER പെരുംകുളം P P A A P A P 4 333 1332 0 0 1332 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL040731 Credited 09/11/2023   8 ശാരദ(Self) KL-13-011-001-010/246 SC പെരുംകുളം P P A A P A P 4 333 1332 0 0 1332 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL040731 Credited 10/11/2023   9 ചെല്ലമ്മ(Self) KL-13-011-001-010/236 SC പെരുംകുളം A A A A P A P 2 333 666 0 0 666 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL040731 Credited 10/11/2023   10 സുഭദ്രാമ്മ(Son) KL-13-011-001-010/216 OTHER പെരുംകുളം P P A A A A P 3 333 999 0 0 999 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL040731 Credited 10/11/2023   Daily Attendence 7 7 0 0 9 0 10

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4329 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6660

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

Total Cash payment(In Rs.) Cash 10989 Average Per labour 1098.9

Total man days : 33