Muster Roll No. : 20790	Date From : 16/01/2023    Date To : 22/01/2023	: 1613011001/2022-2023/200984/AS    Sanction Date : 24/08/2022
Work Code : 1613011001/WC/526932	Work Name : APNO10W10മണ്‍കയ്യാലനിര്‍മ്മാണം(രണ്ടാംഘട്ടം)) (1613011001/WC/526932)

Measurement Book Detail

MB NO.  212        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 ഗിരിജാദേവി.ആര്‍(Self) KL-13-011-001-010/93 OTHER പെരുംകുളം P P P P P A A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL072564 Credited 06/02/2023   2 ജെസ്സി.ബി(Self) KL-13-011-001-010/94 OTHER പെരുംകുളം P A P A P A A 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL072564 Credited 06/02/2023   3 രാധാമണി(Self) KL-13-011-001-011/11 OTHER പൊങ്ങന്‍പാറ P P P P P A A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL072564 Credited 06/02/2023   4 മുരളീധരന്‍പിള്ള(Self) KL-13-011-001-011/2 OTHER പൊങ്ങന്‍പാറ P P P P P A A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL072564 Credited 06/02/2023   5 ശാന്തകുമാരിയമ്മ(Self) KL-13-011-001-011/37 OTHER പൊങ്ങന്‍പാറ P A P P P A A 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL072564 Credited 06/02/2023   6 രാജേശ്വരി(Self) KL-13-011-001-011/50 OTHER പൊങ്ങന്‍പാറ P P P P P A A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL072564 Credited 06/02/2023   7 ലത(Self) KL-13-011-001-011/6 OTHER പൊങ്ങന്‍പാറ A A A A P A A 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL072564 Credited 06/02/2023   8 ജഗദമ്മ(Self) KL-13-011-001-011/8 OTHER പൊങ്ങന്‍പാറ A P P P P A A 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL072564 Credited 06/02/2023   9 തങ്കമണിയമ്മ(Wife) KL-13-011-001-010/90 OTHER പെരുംകുളം A A A A P A A 1 311 311 0 0 311 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL072564 Credited 06/02/2023   Daily Attendence 6 5 7 6 9 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10263

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

Total Cash payment(In Rs.) Cash 10263 Average Per labour 1140.3334

Total man days : 33