Muster Roll No. : 772	Date From : 12/04/2023    Date To : 18/04/2023	: 1613011001/2022-2023/12111/AS    Sanction Date : 28/01/2023
Work Code : 1613011001/WC/553461	Work Name : APNO9 W7മണ്‍കയ്യാലനിര്‍മ്മാണം 9-ഘട്ടം (1613011001/WC/553461)

Measurement Book Detail

MB NO.  257        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 A A A P P 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL002296 Credited 19/05/2023   2 മാലതി(Self) KL-13-011-001-007/5 OTHER കോളനി P A A A A P P 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL002296 Credited 19/05/2023   3 ഷീല.റ്റി(Self) KL-13-011-001-007/51 SC കോളനി P P A A A P P 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL002296 Credited 19/05/2023   4 ഭവാനി.വി(Self) KL-13-011-001-007/53 SC കോളനി P P A A A P P 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL002296 Credited 19/05/2023   5 സതി(Self) KL-13-011-001-007/6 OTHER കോളനി P P A A A P P 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL002296 Credited 19/05/2023   6 മണി.ജെ(Self) KL-13-011-001-007/65 SC കോളനി A P A A A P P 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL002296 Credited 19/05/2023   7 സിന്ധു ഒ ബി(Self) KL-13-011-001-007/413 SC കോളനി P A A A A P A 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL002296 Credited 19/05/2023   8 ഓമന.എം(Self) KL-13-011-001-007/42 SC കോളനി A P A A A A P 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL002296 Credited 19/05/2023   9 വത്സ എം(Self) KL-13-011-001-007/424 SC കോളനി P P A A A P A 3 333 999 0 0 999 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL002296 Credited 19/05/2023   10 മണികുട്ടന്‍ പി(Self) KL-13-011-001-007/420 OTHER കോളനി P P A A A P P 4 333 1332 0 0 1332 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL002296 Credited 19/05/2023   Daily Attendence 8 8 0 0 0 9 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 7326 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3663

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

Total Cash payment(In Rs.) Cash 10989 Average Per labour 1098.9

Total man days : 33