Muster Roll No. : 7565	Date From : 22/06/2023    Date To : 26/06/2023	: 1613011001/2023-2024/100821/AS    Sanction Date : 24/05/2023
Work Code : 1613011001/WC/581174	Work Name : APNO 9 W7 മണ്‍കയ്യാലനിര്‍മ്മാണം 2 - ഘട്ടം (1613011001/WC/581174)

Measurement Book Detail

MB NO.  36        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 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 ശാന്തമ്മ(Self) KL-13-011-001-007/84 SC കോളനി P P P A P 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL020113 Credited 10/07/2023   2 സുശീല(Wife) KL-13-011-001-007/89 SC കോളനി P P P A P 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL020113 Credited 10/07/2023   3 സൂസമ്മ(Self) KL-13-011-001-007/9 OTHER കോളനി P P P A A 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL020113 Credited 10/07/2023   4 രാധ.സി(Self) KL-13-011-001-007/90 SC കോളനി A A A A P 1 333 333 0 0 333 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL020113 Credited 10/07/2023   5 സുമംഗല.എം.ഡി(Self) KL-13-011-001-007/93 SC കോളനി A A A A P 1 333 333 0 0 333 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL020113 Credited 10/07/2023   6 വിജയലക്ഷ്മി(Self) KL-13-011-001-007/97 OTHER കോളനി P P P A P 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL020113 Credited 10/07/2023   7 മണി.കെ(Self) KL-13-011-001-007/98 SC കോളനി A A A A P 1 333 333 0 0 333 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL020113 Credited 10/07/2023   8 ശശിധരന്‍(Father) KL-13-011-001-007/98 SC കോളനി A A A A P 1 333 333 0 0 333 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL020113 Credited 10/07/2023   9 തങ്കച്ചന്‍(Self) KL-13-011-001-008/490 OTHER പൂവറ്റൂര്‍ കിഴക്ക് P P P A P 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL020113 Credited 10/07/2023   Daily Attendence 5 5 5 0 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3996 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3663

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

Total Cash payment(In Rs.) Cash 7659 Average Per labour 851

Total man days : 23