Muster Roll No. : 585	Date From : 10/04/2023    Date To : 16/04/2023	: 1613011001/2022-2023/6858/AS    Sanction Date : 21/01/2023
Work Code : 1613011001/WC/555119	Work Name : APNO 10 W13 മണ്‍കയ്യാലനിര്‍മ്മാണം 5- ഘട്ടം (1613011001/WC/555119)

Measurement Book Detail

MB NO.  263        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 സരസ്വതിയമ്മ KL-13-011-001-013/192 OTHER പാത്തല P P P P A A A 4 333 1332 0 0 1332 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011001WL002161 Credited 19/05/2023   2 രാധാമണി KL-13-011-001-013/214 OTHER പാത്തല P P P P A A A 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL000130 1613011001WL002161 Credited 19/05/2023   3 രാമചന്ദ്രന്‍പിളള.എന്‍(Father) KL-13-011-001-013/214 OTHER പാത്തല P P P P A A A 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL002161 Credited 19/05/2023   4 ശാരദാമ്മ(Wife) KL-13-011-001-013/22 OTHER പാത്തല A P P P A A A 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL002161 Credited 19/05/2023   5 രജി(Self) KL-13-011-001-013/16 OTHER പാത്തല P P P P A A A 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL002161 Credited 19/05/2023   6 സരോജിനി(Wife) KL-13-011-001-013/169 SC പാത്തല P P P P A A A 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL002161 Credited 19/05/2023   7 സാവിത്രി(Self) KL-13-011-001-013/18 OTHER പാത്തല P P P P A A A 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL002161 Credited 19/05/2023   8 വത്സലാകുമാരി(Wife) KL-13-011-001-013/150 OTHER പാത്തല P P P P A A A 4 333 1332 0 0 1332 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL002161 Credited 19/05/2023   9 ശ്യാമള(Self) KL-13-011-001-013/164 OTHER പാത്തല P P P P A A A 4 333 1332 0 0 1332 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL002161 Credited 19/05/2023   Daily Attendence 8 9 9 9 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1332 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10323

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

Total Cash payment(In Rs.) Cash 11655 Average Per labour 1295

Total man days : 35