Muster Roll No. : 2981	Date From : 06/05/2023    Date To : 12/05/2023	: 1613011001/2022-2023/6749/AS    Sanction Date : 21/01/2023
Work Code : 1613011001/WC/555114	Work Name : APNO10W10 മണ്‍കയ്യാലനിര്‍മ്മാണം 5-ഘട്ടം (1613011001/WC/555114)

Measurement Book Detail

MB NO.  265        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 രേഖാകുമാരി(Self) KL-13-011-001-010/72 OTHER പെരുംകുളം A A A P P P A 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL007702 Credited 24/05/2023   2 സുധര്‍മ്മ(Self) KL-13-011-001-010/77 OTHER പെരുംകുളം A A A P P P P 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL007702 Credited 24/05/2023   3 രമണി(Self) KL-13-011-001-010/79 OTHER പെരുംകുളം P A A P P P P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL007702 Credited 24/05/2023   4 ബിന്ദുജോസ്(Self) KL-13-011-001-010/8 OTHER പെരുംകുളം P A A P P P P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL007702 Credited 24/05/2023   5 ലക്ഷ്മി(Self) KL-13-011-001-010/81 SC പെരുംകുളം P A A A P P P 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL007702 Credited 24/05/2023   6 മണിയമ്മ(Wife) KL-13-011-001-010/86 OTHER പെരുംകുളം P A A P P P P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL007702 Credited 24/05/2023   7 ഗിരിജാദേവി.ആര്‍(Self) KL-13-011-001-010/93 OTHER പെരുംകുളം P A A P P P P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL007702 Credited 24/05/2023   8 ജെസ്സി.ബി(Self) KL-13-011-001-010/94 OTHER പെരുംകുളം P A A P P A P 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL007702 Credited 24/05/2023   9 രാധാമണി(Self) KL-13-011-001-011/11 OTHER പൊങ്ങന്‍പാറ P A A P P P P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL007702 Credited 24/05/2023   10 തങ്കമണിയമ്മ(Wife) KL-13-011-001-010/90 OTHER പെരുംകുളം P A A P P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL007702 Credited 24/05/2023   Daily Attendence 8 0 0 9 10 9 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1332 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13653

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

Total Cash payment(In Rs.) Cash 14985 Average Per labour 1498.5

Total man days : 45