Muster Roll No. : 23582	Date From : 04/02/2023    Date To : 10/02/2023	: 1613011001/2022-2023/191321/AS    Sanction Date : 31/07/2022
Work Code : 1613011001/WC/539878	Work Name : APNO 10 W13മണ്‍കയ്യാലനിര്‍മ്മാണം 4-ഘട്ടം (1613011001/WC/539878)

Measurement Book Detail

MB NO.  196        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 തങ്കമ്മ(Self) KL-13-011-001-013/41 OTHER പാത്തല P A P P P A A 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL080861 Credited 31/03/2023   2 ആനന്ദവല്ലി(Wife) KL-13-011-001-013/43 OTHER പാത്തല A A P P P A A 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL080861 Credited 31/03/2023   3 രമണി.എന്‍(Self) KL-13-011-001-013/47 OTHER പാത്തല P A P P P A A 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL080861 Credited 31/03/2023   4 സന്ധ്യ(Self) KL-13-011-001-013/49 OTHER പാത്തല P A A P P A A 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL080861 Credited 31/03/2023   5 സരോജം(Self) KL-13-011-001-013/50 OTHER പാത്തല A A P P P A A 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL080861 Credited 31/03/2023   6 സരോജിനിയമ്മ(Self) KL-13-011-001-013/51 OTHER പാത്തല P A P P P A A 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL080861 Credited 31/03/2023   7 ഇന്ദിരാമ്മ(Self) KL-13-011-001-013/52 OTHER പാത്തല P A P P P A A 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL080861 Credited 31/03/2023   Daily Attendence 5 0 6 7 7 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7775

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

Total Cash payment(In Rs.) Cash 7775 Average Per labour 1110.7142

Total man days : 25