Muster Roll No. : 28511	Date From : 19/03/2023    Date To : 25/03/2023	: 1613011001/2022-2023/12084/AS    Sanction Date : 28/01/2023
Work Code : 1613011001/WC/553460	Work Name : APNO9 W7 മണ്‍കയ്യാലനിര്‍മ്മാണം 8 -ഘട്ടം (1613011001/WC/553460)

Measurement Book Detail

MB NO.  260        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 സിന്ധുമോള്‍.എസ്(Self) KL-13-011-001-007/16 SC കോളനി P P X X X X X 2 311 622 0 0 622 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL088302 Credited 19/05/2023   2 സുരേഷ്(Father) KL-13-011-001-007/160 SC കോളനി A P A A A A P 2 311 622 0 0 622 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL088302 Credited 19/05/2023   3 ഓമന.കെ(Self) KL-13-011-001-007/161 SC കോളനി P P P P A P P 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL088302 Credited 19/05/2023   4 ഗോമതി(Self) KL-13-011-001-007/162 SC കോളനി P P P P A P P 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL088302 Credited 19/05/2023   5 ശശി.റ്റി.എ(Self) KL-13-011-001-007/165 SC കോളനി A A P P P P A 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL088302 Credited 19/05/2023   6 ചെല്ലമ്മ(Self) KL-13-011-001-007/172 SC കോളനി A A P P P P P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL088302 Credited 19/05/2023   7 ശാന്ത.റ്റി(Wife) KL-13-011-001-007/178 SC കോളനി P P P P P P P 7 311 2177 0 0 2177 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL088302 Credited 19/05/2023   8 ജിജോ രാജു(Daughter) KL-13-011-001-007/209 OTHER കോളനി P P P P P P P 7 311 2177 0 0 2177 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL088302 Credited 19/05/2023   9 ശ്രീദേവി KL-13-011-001-007/220 SC കോളനി A A A P P P P 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL088302 Credited 19/05/2023   10 സോമന്‍(Father) KL-13-011-001-007/223 SC കോളനി P P X X X X X 2 311 622 0 0 622 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL088302 Credited 19/05/2023   Daily Attendence 6 7 6 7 5 7 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 11818 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2177

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

Total Cash payment(In Rs.) Cash 13995 Average Per labour 1399.5

Total man days : 45