Muster Roll No. : 28586	Date From : 20/03/2023    Date To : 26/03/2023	: 1613011001/2022-2023/6858/AS    Sanction Date : 21/01/2023
Work Code : 1613011001/WC/555119	Work Name : APNO 10 W13 മണ്‍കയ്യാലനിര്‍മ്മാണം 5- ഘട്ടം (1613011001/WC/555119)

Measurement Book Detail

MB NO.  263        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 തങ്കമ്മ(Self) KL-13-011-001-013/41 OTHER പാത്തല P P P P P P P 7 311 2177 0 0 2177 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL088311 Credited 19/05/2023   2 ബിന്ദു(Self) KL-13-011-001-013/42 OTHER പാത്തല A A A P P P P 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL088311 Credited 19/05/2023   3 ആനന്ദവല്ലി(Wife) KL-13-011-001-013/43 OTHER പാത്തല P P P P P P A 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL088311 Credited 19/05/2023   4 സന്ധ്യ(Self) KL-13-011-001-013/49 OTHER പാത്തല P P P P P P P 7 311 2177 0 0 2177 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL088311 Credited 19/05/2023   5 സരോജിനിയമ്മ(Self) KL-13-011-001-013/51 OTHER പാത്തല P P P P P P P 7 311 2177 0 0 2177 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL088311 Credited 19/05/2023   6 ഇന്ദിരാമ്മ(Self) KL-13-011-001-013/52 OTHER പാത്തല P P P P P P P 7 311 2177 0 0 2177 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL088311 Credited 19/05/2023   7 ഓമന(Self) KL-13-011-001-013/69 SC പാത്തല P P P P P P P 7 311 2177 0 0 2177 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL088311 Credited 19/05/2023   8 ശ്രീകലാകുമാരിയമ്മ(Self) KL-13-011-001-013/71 OTHER പാത്തല P P P P P P A 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL088311 Credited 19/05/2023   9 ലളിതാമണിയമ്മ(Self) KL-13-011-001-013/7 OTHER പാത്തല P P P P P P P 7 311 2177 0 0 2177 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL088311 Credited 19/05/2023   10 വിജയന്‍പിള്ള(Father) KL-13-011-001-013/46 OTHER പാത്തല P P P P P P P 7 311 2177 0 0 2177 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL088311 Credited 19/05/2023   Daily Attendence 9 9 9 10 10 10 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2177 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 18038

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

Total Cash payment(In Rs.) Cash 20215 Average Per labour 2021.5

Total man days : 65