Muster Roll No. : 14508	Date From : 24/11/2022    Date To : 30/11/2022	: 1613011001/2022-2023/174522/AS    Sanction Date : 31/07/2022
Work Code : 1613011001/WC/535178	Work Name : APNO 9 W 7 മണ്‍കയ്യാലനിര്‍മ്മാണം 5- ഘട്ടം (1613011001/WC/535178)

Measurement Book Detail

MB NO.  155        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 ലളിത ബാബു(Self) KL-13-011-001-007/205 OTHER കോളനി P P P A P A A 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL000130 1613011001WL056725 Credited 27/01/2023   2 ജിജോ രാജു(Daughter) KL-13-011-001-007/209 OTHER കോളനി P P P A A A A 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL056725 Credited 27/01/2023   3 അമ്പിളി(Self) KL-13-011-001-007/21 SC കോളനി P P P A A A A 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL056725 Credited 27/01/2023   4 ശശികല.കെ(Self) KL-13-011-001-007/22 OTHER കോളനി P P P A A A A 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL056725 Credited 27/01/2023   5 ശ്രീദേവി KL-13-011-001-007/220 SC കോളനി P A A A A A A 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL056725 Credited 27/01/2023   6 എസ്തേര്‍.ഡി(Self) KL-13-011-001-007/221 OTHER കോളനി P P P A P A A 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL056725 Credited 27/01/2023   7 സോമന്‍(Father) KL-13-011-001-007/223 SC കോളനി P P P A P A A 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL056725 Credited 27/01/2023   8 ബിനി.വി KL-13-011-001-007/229 SC കോളനി P P P A P A A 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL056725 Credited 27/01/2023   9 സുനിത പി.ഒ KL-13-011-001-007/210 OTHER കോളനി P P A A A A A 2 311 622 0 0 622 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL056725 Credited 27/01/2023   Daily Attendence 9 8 7 0 4 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3732 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4976

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

Total Cash payment(In Rs.) Cash 8708 Average Per labour 967.5555

Total man days : 28