Muster Roll No. : 8691	Date From : 05/07/2023    Date To : 11/07/2023	: 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 P P A A P P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL023079 Credited 20/07/2023   2 ബിന്ദു.ഡി.പി(Self) KL-13-011-001-013/86 OTHER പാത്തല A A A A A A P 1 333 333 0 0 333 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL023079 Credited 20/07/2023   3 കുഞ്ഞുമോള്‍(Self) KL-13-011-001-013/89 OTHER പാത്തല A A P A A A A 1 333 333 0 0 333 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL023079 Credited 20/07/2023   Daily Attendence 1 1 2 0 0 1 2

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2331

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

Total Cash payment(In Rs.) Cash 2331 Average Per labour 777

Total man days : 7