Muster Roll No. : 13452	Date From : 14/11/2022    Date To : 20/11/2022	: 1613011001/2022-2023/195026/AS    Sanction Date : 16/08/2022
Work Code : 1613011001/WC/542017	Work Name : APNO10 W9 മണ്‍കയ്യാലനിര്‍മ്മാണം 2-ഘട്ടം (1613011001/WC/542017)

Measurement Book Detail

MB NO.  149        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 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL053457 Credited 14/12/2022   2 ഗിരിജാരാജന്‍(Self) KL-13-011-001-009/242 OTHER കലയപുരം P P P P P P A 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL053457 Credited 14/12/2022   3 മിനിജോര്‍ജ്ജ്(Wife) KL-13-011-001-009/244 OTHER കലയപുരം A P P A P P A 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL053457 Credited 14/12/2022   4 ഓമന(Self) KL-13-011-001-009/29 SC കലയപുരം P P P P P P A 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL053457 Credited 14/12/2022   5 ഗീത.എസ്സ്(Self) KL-13-011-001-009/32 OTHER കലയപുരം P P P P A P A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL053457 Credited 14/12/2022   6 ലില്ലിക്കുട്ടി(Self) KL-13-011-001-009/246 OTHER കലയപുരം P P P P P P A 6 311 1866 0 0 1866 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL053457 Credited 14/12/2022   7 ഇന്ദിര KL-13-011-001-009/227 OTHER കലയപുരം P P P P P P A 6 311 1866 0 0 1866 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL053457 Credited 14/12/2022   8 പൊടിമോന്‍(Father) KL-13-011-001-009/236 OTHER കലയപുരം P P P P P P A 6 311 1866 0 0 1866 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL053457 Credited 14/12/2022   Daily Attendence 7 8 8 7 7 8 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1866 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12129

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

Total Cash payment(In Rs.) Cash 13995 Average Per labour 1749.375

Total man days : 45