Muster Roll No. : 20799	Date From : 09/01/2023    Date To : 15/01/2023	: 1613011001/2022-2023/276309/AS    Sanction Date : 16/12/2022
Work Code : 1613011001/WC/550609	Work Name : APNO10 W9 മണ്‍കയ്യാലനിര്‍മ്മാണം 3-ഘട്ടം (1613011001/WC/550609)

Measurement Book Detail

MB NO.  211        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 ഓമന(Self) KL-13-011-001-009/29 SC കലയപുരം A P P P P A A 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL070674 Credited 04/02/2023   2 ഗീത.എസ്സ്(Self) KL-13-011-001-009/32 OTHER കലയപുരം P P P P P A A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL070674 Credited 04/02/2023   3 ഓമന(Self) KL-13-011-001-009/33 OTHER കലയപുരം P P P P P A A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL070674 Credited 04/02/2023   4 ലീലാമ്മ(Self) KL-13-011-001-009/338 OTHER കലയപുരം P P P P A A A 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL070674 Credited 04/02/2023   5 ഓമന അലക്സ്(Self) KL-13-011-001-009/34 OTHER കലയപുരം P P P P P A A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL070674 Credited 04/02/2023   6 ഗിരിജാരാജന്‍(Self) KL-13-011-001-009/242 OTHER കലയപുരം P P P P P A A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL070674 Credited 04/02/2023   7 മിനിജോര്‍ജ്ജ്(Wife) KL-13-011-001-009/244 OTHER കലയപുരം P P P P P A A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL070674 Credited 04/02/2023   8 ലില്ലിക്കുട്ടി(Self) KL-13-011-001-009/246 OTHER കലയപുരം P P P P P A A 5 311 1555 0 0 1555 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL070674 Credited 04/02/2023   9 പൊടിമോന്‍(Father) KL-13-011-001-009/236 OTHER കലയപുരം A P P P P A A 4 311 1244 0 0 1244 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL070674 Credited 04/02/2023   Daily Attendence 7 9 9 9 8 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1244 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11818

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

Total Cash payment(In Rs.) Cash 13062 Average Per labour 1451.3334

Total man days : 42