Muster Roll No. : 19341	Date From : 16/10/2023    Date To : 22/10/2023	: 1613011001/2022-2023/53820/AS    Sanction Date : 17/03/2023
Work Code : 1613011001/WC/550610	Work Name : APNO10 W9 മണ്‍കയ്യാലനിര്‍മ്മാണം 4- ഘട്ടം (1613011001/WC/550610)

Measurement Book Detail

MB NO.  28        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 ഉഷാകുമാരി.ഡി(Wife) KL-13-011-001-009/23 OTHER കലയപുരം P P P P P P A 6 333 1998 0 0 1998 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL054388 Credited 27/11/2023   2 ഓമന(Self) KL-13-011-001-009/29 SC കലയപുരം P P P P P P A 6 333 1998 0 0 1998 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL054388 Credited 27/11/2023   3 സുഭദ്രാ സുകു(Self) KL-13-011-001-009/37 OTHER കലയപുരം P P P P P P A 6 333 1998 0 0 1998 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL054388 Credited 27/11/2023   4 ബാലക്യഷ്ണപിളള(Self) KL-13-011-001-009/379 OTHER കലയപുരം P P P P P P A 6 333 1998 0 0 1998 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL054388 Credited 27/11/2023   5 തങ്കച്ചന്‍(Self) KL-13-011-001-009/60 OTHER കലയപുരം P P P A P P A 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL054388 Credited 27/11/2023   6 ബിന്ദു എന്‍ എസ്(Self) KL-13-011-001-009/344 OTHER കലയപുരം P A P P P P A 5 333 1665 0 0 1665 INDIAN OVERSEAS BANK KOTTARAKARA IOBA0003208 1613011001WL054388 Credited 27/11/2023   7 പൊടിമോന്‍(Father) KL-13-011-001-009/236 OTHER കലയപുരം P P P P P P A 6 333 1998 0 0 1998 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL054388 Credited 27/11/2023   Daily Attendence 7 6 7 6 7 7 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1998 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11322

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1902.8572

Total man days : 40