Muster Roll No. : 27728	Date From : 13/03/2023    Date To : 19/03/2023	: 1613011001/2022-2023/12111/AS    Sanction Date : 28/01/2023
Work Code : 1613011001/WC/553461	Work Name : APNO9 W7മണ്‍കയ്യാലനിര്‍മ്മാണം 9-ഘട്ടം (1613011001/WC/553461)

Measurement Book Detail

MB NO.  248        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 ലളിത ബാബു(Self) KL-13-011-001-007/205 OTHER കോളനി X X P P P P A 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL000130 1613011001WL086007 Credited 30/03/2023   2 ശശികല.കെ(Self) KL-13-011-001-007/22 OTHER കോളനി X X P P P P P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL086007 Credited 29/03/2023   3 എസ്തേര്‍.ഡി(Self) KL-13-011-001-007/221 OTHER കോളനി X X P P X X X 2 311 622 0 0 622 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL086007 Credited 29/03/2023   4 ലത(Self) KL-13-011-001-007/23 OTHER കോളനി X X P P P P P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL086007 Credited 29/03/2023   5 രതി(Self) KL-13-011-001-007/24 OTHER കോളനി X X P P P P P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL086007 Credited 29/03/2023   6 മേരിക്കുട്ടി(Self) KL-13-011-001-007/113 OTHER കോളനി X X P P P P X 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL086007 Credited 30/03/2023   7 രത്നമ്മ(Self) KL-13-011-001-007/117 SC കോളനി X X P P P P X 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL086007 Credited 30/03/2023   8 ജെസ്സി(Self) KL-13-011-001-007/13 OTHER കോളനി X X P P P P P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL086007 Credited 29/03/2023   9 ഷീല(Father-in_Law) KL-13-011-001-007/17 OTHER കോളനി X X P P P P P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL086007 Credited 29/03/2023   Daily Attendence 0 0 9 9 8 8 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1244 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10885

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

Total Cash payment(In Rs.) Cash 12129 Average Per labour 1347.6666

Total man days : 39