Muster Roll No. : 9772	Date From : 13/10/2022    Date To : 19/10/2022	: 1613011001/2022-2023/194997/AS    Sanction Date : 31/07/2022
Work Code : 1613011001/WC/542012	Work Name : APNO10 W9 മണ്‍കയ്യാലനിര്‍മ്മാണം 1-ഘട്ടം (1613011001/WC/542012)

Measurement Book Detail

MB NO.  104        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 ഉഷാകുമാരി.ഡി(Wife) KL-13-011-001-009/23 OTHER കലയപുരം P P P A P P P 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL043639 Credited 14/12/2022   2 ഗിരിജാരാജന്‍(Self) KL-13-011-001-009/242 OTHER കലയപുരം A P A A A A A 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL043639 Credited 14/12/2022   3 മിനിജോര്‍ജ്ജ്(Wife) KL-13-011-001-009/244 OTHER കലയപുരം P P P A P P P 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL043639 Credited 14/12/2022   4 ഓമന(Self) KL-13-011-001-009/29 SC കലയപുരം P P P A P P P 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL043639 Credited 14/12/2022   5 കുഞ്ഞുമോള്‍(Self) KL-13-011-001-009/31 OTHER കലയപുരം P A A A A A A 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL043639 Credited 14/12/2022   6 ഗീത.എസ്സ്(Self) KL-13-011-001-009/32 OTHER കലയപുരം P P A A P P P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL043639 Credited 14/12/2022   7 ഓമന(Self) KL-13-011-001-009/33 OTHER കലയപുരം A P P A P P P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL043639 Credited 14/12/2022   8 ലീലാമ്മ(Self) KL-13-011-001-009/338 OTHER കലയപുരം P P P A P P P 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL043639 Credited 14/12/2022   9 ലില്ലിക്കുട്ടി(Self) KL-13-011-001-009/246 OTHER കലയപുരം P P P A P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL043639 Credited 14/12/2022   10 പൊടിമോന്‍(Father) KL-13-011-001-009/236 OTHER കലയപുരം P P P A P A P 5 311 1555 0 0 1555 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL043639 Credited 14/12/2022   Daily Attendence 8 9 7 0 8 7 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1866 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 12751

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

Total Cash payment(In Rs.) Cash 14617 Average Per labour 1461.7

Total man days : 47