Muster Roll No. : 12790	Date From : 02/11/2022    Date To : 08/11/2022	: 1613011001/2022-2023/183413/AS    Sanction Date : 31/07/2022
Work Code : 1613011001/WC/526833	Work Name : APNO10W13മണ്‍കയ്യാലനിര്‍മ്മാണം(രണ്ടാംഘട്ടം) (1613011001/WC/526833)

Measurement Book Detail

MB NO.  123        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 മണിയമ്മ.ഡി(Self) KL-13-011-001-013/87 OTHER പാത്തല P P P P A A A 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL049382 Credited 14/12/2022   2 കുഞ്ഞുമോള്‍(Self) KL-13-011-001-013/89 OTHER പാത്തല A P P P A A A 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL049382 Credited 14/12/2022   3 ഇന്ദിരയമ്മ(Self) KL-13-011-001-013/9 OTHER പാത്തല P P P P A A A 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL049382 Credited 14/12/2022   4 രവി.പി(Self) KL-13-011-001-013/95 OTHER പാത്തല P P P A A A A 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL049382 Credited 14/12/2022   5 ഭാരതി(Self) KL-13-011-001-013/97 SC പാത്തല P P P P A A A 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL049382 Credited 14/12/2022   6 കുട്ടി(Self) KL-13-011-001-013/99 SC പാത്തല P P P P A A A 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL049382 Credited 14/12/2022   7 മണിയന്‍(Self) KL-13-011-001-015/68 SC മാവടി A P P A A A A 2 311 622 0 0 622 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL049382 Credited 14/12/2022   8 ലാസര്‍(Father) KL-13-011-001-013/92 SC പാത്തല P P P A A A A 3 311 933 0 0 933 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL049382 Credited 14/12/2022   Daily Attendence 6 8 8 5 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4043 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4354

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

Total Cash payment(In Rs.) Cash 8397 Average Per labour 1049.625

Total man days : 27