Muster Roll No. : 3966	Date From : 15/05/2023    Date To : 21/05/2023	: 1613011001/2022-2023/55547/AS    Sanction Date : 17/03/2023
Work Code : 1613011001/WC/555121	Work Name : APNO 10 W13 മണ്‍കയ്യാലനിര്‍മ്മാണം6- ഘട്ടം (1613011001/WC/555121)

Measurement Book Detail

MB NO.  18        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 സ്വപ്ന(Wife) KL-13-011-001-013/64 OTHER പാത്തല P P A P P A P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL009444 Credited 30/05/2023   2 സാവിത്രിമോഹനന്‍(Self) KL-13-011-001-013/65 OTHER പാത്തല P A A P A A P 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL009444 Credited 30/05/2023   3 സരളാശശി(Self) KL-13-011-001-013/66 SC പാത്തല P P A P P A P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL009444 Credited 30/05/2023   4 ശ്രീലത(Self) KL-13-011-001-013/70 OTHER പാത്തല P P A P P A P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL009444 Credited 30/05/2023   5 ശ്രീജ(Wife) KL-13-011-001-013/72 OTHER പാത്തല P A A A A A P 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL009444 Credited 30/05/2023   6 മണി.എസ്സ്(Self) KL-13-011-001-013/81 OTHER പാത്തല P P A P P A P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL009444 Credited 30/05/2023   7 ബിന്ദു.ഡി.പി(Self) KL-13-011-001-013/86 OTHER പാത്തല A P A P P A A 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL009444 Credited 30/05/2023   8 കുഞ്ഞുമോള്‍(Self) KL-13-011-001-013/89 OTHER പാത്തല P P A P P A A 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL009444 Credited 30/05/2023   9 സരോജാദേവി(Self) KL-13-011-001-013/77 OTHER പാത്തല P P A P P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL009444 Credited 30/05/2023   10 രാജമ്മ കെ(Son) KL-13-011-001-013/76 OTHER പാത്തല P P A P P A P 5 333 1665 0 0 1665 INDIAN BANK PUTHUR IDIB000P084 1613011001WL009444 Credited 30/05/2023   Daily Attendence 9 8 0 9 8 0 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1665 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12321

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 42