Muster Roll No. : 19049	Date From : 26/12/2022    Date To : 01/01/2023	: 1613011001/2022-2023/200993/AS    Sanction Date : 16/08/2022
Work Code : 1613011001/WC/526934	Work Name : APNO10W10മണ്‍കയ്യാലനിര്‍മ്മാണം(മൂന്നാംഘട്ടം))) (1613011001/WC/526934)

Measurement Book Detail

MB NO.  154        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 സുലോചന KL-13-011-001-010/179 OTHER പെരുംകുളം P P A A A A A 2 311 622 0 0 622 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL065368 Credited 01/02/2023   2 ചിന്നമ്മ(Self) KL-13-011-001-010/18 OTHER പെരുംകുളം P P A A A A A 2 311 622 0 0 622 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL065368 Credited 01/02/2023   3 തങ്കമ്മ കെ KL-13-011-001-010/185 SC പെരുംകുളം P P A A A A A 2 311 622 0 0 622 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL065368 Credited 01/02/2023   4 പെണ്ണമ്മ(Self) KL-13-011-001-010/20 OTHER പെരുംകുളം A P A A A A A 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL065368 Credited 01/02/2023   5 മേരിക്കുട്ടി(Self) KL-13-011-001-010/21 OTHER പെരുംകുളം P P A A A A A 2 311 622 0 0 622 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL065368 Credited 01/02/2023   6 അജിതകുമാരി(Self) KL-13-011-001-010/195 OTHER പെരുംകുളം P P A A A A A 2 311 622 0 0 622 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL065368 Credited 01/02/2023   7 ശ്രീദേവി(Wife) KL-13-011-001-010/180 OTHER പെരുംകുളം P P A A A A A 2 311 622 0 0 622 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL065368 Credited 01/02/2023   8 രാധാമണി(Wife) KL-13-011-001-010/202 OTHER പെരുംകുളം P P A A A A A 2 311 622 0 0 622 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL065368 Credited 01/02/2023   9 ശ്രീദവി(Self) KL-13-011-001-010/208 OTHER പെരുംകുളം P P A A A A A 2 311 622 0 0 622 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL065368 Credited 01/02/2023   10 കുഞ്ഞുമോള്‍(Father-in_Law) KL-13-011-001-010/189 OTHER പെരുംകുളം A P P A A A A 2 311 622 0 0 622 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL065368 Credited 01/02/2023   Daily Attendence 8 10 1 0 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 622 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5287

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

Total Cash payment(In Rs.) Cash 5909 Average Per labour 590.9

Total man days : 19