Muster Roll No. : 5653	Date From : 09/06/2023    Date To : 15/06/2023	: 1613011001/2022-2023/55547/AS    Sanction Date : 17/03/2023
Work Code : 1613011001/WC/555121	Work Name : APNO 10 W13 മണ്‍കയ്യാലനിര്‍മ്മാണം6- ഘട്ടം (1613011001/WC/555121)

Measurement Book Detail

MB NO.  18        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 മണി.എസ്സ്(Self) KL-13-011-001-013/81 OTHER പാത്തല P A A P P P P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL016204 Credited 27/06/2023   2 ബിന്ദു.ഡി.പി(Self) KL-13-011-001-013/86 OTHER പാത്തല P A A P P P P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL016204 Credited 27/06/2023   3 കുഞ്ഞുമോള്‍(Self) KL-13-011-001-013/89 OTHER പാത്തല A A A P A P P 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL016204 Credited 27/06/2023   4 കുട്ടി(Self) KL-13-011-001-013/99 SC പാത്തല P A A P P P P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL016204 Credited 27/06/2023   5 മണിയന്‍(Self) KL-13-011-001-015/68 SC മാവടി A A A P A P P 3 333 999 0 0 999 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL016204 Credited 27/06/2023   Daily Attendence 3 0 0 5 3 5 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2664 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4329

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

Total Cash payment(In Rs.) Cash 6993 Average Per labour 1398.6

Total man days : 21