Muster Roll No. : 23067	Date From : 30/01/2023    Date To : 05/02/2023	: 1613011001/2022-2023/299188/AS    Sanction Date : 08/01/2023
Work Code : 1613011001/WC/553458	Work Name : APNO9 W7മണ്‍കയ്യാലനിര്‍മ്മാണം 7 -ഘട്ടം (1613011001/WC/553458)

Measurement Book Detail

MB NO.  218        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 വിജയമ്മ(Self) KL-13-011-001-007/48 SC കോളനി P P P P P P A 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL080793 Credited 31/03/2023   2 മാലതി(Self) KL-13-011-001-007/5 OTHER കോളനി P P P P P P A 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL080793 Credited 31/03/2023   3 ഷീല.റ്റി(Self) KL-13-011-001-007/51 SC കോളനി P P P P P P A 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL080793 Credited 31/03/2023   4 ഭവാനി.വി(Self) KL-13-011-001-007/53 SC കോളനി P P A P P P A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL080793 Credited 31/03/2023   5 സതി(Self) KL-13-011-001-007/6 OTHER കോളനി A P P P P P A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL080793 Credited 31/03/2023   Daily Attendence 4 5 4 5 5 5 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5287 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3421

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

Total Cash payment(In Rs.) Cash 8708 Average Per labour 1741.6

Total man days : 28