Muster Roll No. : 13455	Date From : 14/11/2022    Date To : 20/11/2022	: 1613011001/2022-2023/195026/AS    Sanction Date : 16/08/2022
Work Code : 1613011001/WC/542017	Work Name : APNO10 W9 മണ്‍കയ്യാലനിര്‍മ്മാണം 2-ഘട്ടം (1613011001/WC/542017)

Measurement Book Detail

MB NO.  149        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 ആലീസ്(Self) KL-13-011-001-010/57 OTHER പെരുംകുളം P P P P P P A 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL053457 Credited 14/12/2022   2 രാജന്‍(Self) KL-13-011-001-010/62 SC പെരുംകുളം P P P P P P A 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL053457 Credited 14/12/2022   3 രാധാമണിയമ്മ(Self) KL-13-011-001-010/66 OTHER പെരുംകുളം P P P P P P A 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL053457 Credited 14/12/2022   4 സൂസിമോള്‍(Self) KL-13-011-001-010/68 OTHER പെരുംകുളം P P P X X X X 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL053457 Credited 14/12/2022   5 റജിമോന്‍ ഡി(Father) KL-13-011-001-010/68 OTHER പെരുംകുളം P P P X X X X 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL053457 Credited 14/12/2022   6 മിനി.എസ് KL-13-011-001-015/188 OTHER മാവടി P A P P A A A 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL053457 Credited 15/12/2022   Daily Attendence 6 5 6 4 3 3 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1866 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6531

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

Total Cash payment(In Rs.) Cash 8397 Average Per labour 1399.5

Total man days : 27