Muster Roll No. : 10278	Date From : 22/07/2023    Date To : 25/07/2023	: 1613011001/2023-2024/100633/AS    Sanction Date : 24/05/2023
Work Code : 1613011001/WC/581172	Work Name : APNO 9 W7 മണ്‍കയ്യാലനിര്‍മ്മാണം 1 - ഘട്ടം (1613011001/WC/581172)

Measurement Book Detail

MB NO.  32        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 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 സന്ധ്യ.റ്റി.ദാസ്(Self) KL-13-011-001-007/335 OTHER കോളനി A A A P 1 333 333 0 0 333 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL027754 Credited 04/08/2023   2 ലത(Self) KL-13-011-001-007/35 OTHER കോളനി P A A P 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL027754 Credited 04/08/2023   3 അമ്പിളി(Self) KL-13-011-001-007/363 SC കോളനി P A P P 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL027754 Credited 04/08/2023   4 വില്‍സമ്മ പി സി(Self) KL-13-011-001-007/366 OTHER കോളനി A A P P 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL027754 Credited 04/08/2023   5 അര്‍ച്ചന(Self) KL-13-011-001-007/38 SC കോളനി P A P P 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL027754 Credited 04/08/2023   6 ദാമോദരന്‍(Self) KL-13-011-001-007/381 SC കോളനി P A P P 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL027754 Credited 04/08/2023   7 ശ്യാമള(Wife) KL-13-011-001-007/384 SC കോളനി P A P P 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL027754 Credited 04/08/2023   8 ക്യഷ്ണകുട്ടി(Self) KL-13-011-001-007/388 SC കോളനി P A P P 3 333 999 0 0 999 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011001WL027754 Credited 04/08/2023   Daily Attendence 6 0 6 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4995 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1665

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 832.5

Total man days : 20