Muster Roll No. : 8907	Date From : 12/07/2023    Date To : 18/07/2023	: 1613011001/2022-2023/61069/AS    Sanction Date : 30/03/2023
Work Code : 1613011001/WC/535057	Work Name : APNO13W12മണ്‍കയ്യാലനിര്‍മ്മാണം 2-ഘട്ടം (1613011001/WC/535057)

Measurement Book Detail

MB NO.  37        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 സന്ധ്യ(Self) KL-13-011-001-013/49 OTHER പാത്തല P P P P A A P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL025007 Credited 28/07/2023   2 സരോജിനിയമ്മ(Self) KL-13-011-001-013/51 OTHER പാത്തല P P P P A A P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL025007 Credited 28/07/2023   3 ഇന്ദിരാമ്മ(Self) KL-13-011-001-013/52 OTHER പാത്തല P P A P A A P 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL025007 Credited 28/07/2023   4 ഓമന(Self) KL-13-011-001-013/69 SC പാത്തല P P P P A A P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL025007 Credited 28/07/2023   5 ശ്രീകലാകുമാരിയമ്മ(Self) KL-13-011-001-013/71 OTHER പാത്തല P A A P A A P 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL025007 Credited 28/07/2023   6 ശ്രീജ(Self) KL-13-011-001-013/73 OTHER പാത്തല P P P P A A P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL025007 Credited 28/07/2023   7 ഉഷ(Self) KL-13-011-001-013/74 OTHER പാത്തല P P P P A A P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL025007 Credited 28/07/2023   8 ശ്രീകലയമ്മ(Self) KL-13-011-001-013/75 OTHER പാത്തല P P P P A A P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL025007 Credited 28/07/2023   9 ലളിതാമണിയമ്മ(Self) KL-13-011-001-013/7 OTHER പാത്തല P P P P A A P 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL025007 Credited 28/07/2023   Daily Attendence 9 8 7 9 0 0 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1665 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12321

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 42