Muster Roll No. : 19533	Date From : 29/12/2022    Date To : 04/01/2023	: 1613011001/2022-2023/173941/AS    Sanction Date : 02/07/2022
Work Code : 1613011001/WC/535169	Work Name : APNO 9 W 7 മണ്‍കയ്യാലനിര്‍മ്മാണം 3 - ഘട്ടം (1613011001/WC/535169)

Measurement Book Detail

MB NO.  180        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 രാധാമണി.ഡി(Self) KL-13-011-001-007/92 SC കോളനി P P P A A P P 5 311 1555 0 0 1555 INDIAN BANK PUTHUR IDIB000P084 1613011001WL066586 Credited 01/02/2023   2 സുമംഗല.എം.ഡി(Self) KL-13-011-001-007/93 SC കോളനി A P P A A P P 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL066586 Credited 01/02/2023   3 ശാരദ(Wife) KL-13-011-001-007/94 SC കോളനി P A P A A A P 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL066586 Credited 01/02/2023   4 വിജയലക്ഷ്മി(Self) KL-13-011-001-007/97 OTHER കോളനി P P P A A P P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL066586 Credited 01/02/2023   5 മണി.കെ(Self) KL-13-011-001-007/98 SC കോളനി P P A A A X X 2 311 622 0 0 622 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL066586 Credited 01/02/2023   6 ശശിധരന്‍(Father) KL-13-011-001-007/98 SC കോളനി P A A A A X X 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL066586 Credited 01/02/2023   7 ഗീതാകുമാരി.എസ്സ്(Self) KL-13-011-001-007/99 SC കോളനി P A P A A P P 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL066586 Credited 01/02/2023   8 നാണിക്കുട്ടി(Son) KL-13-011-001-007/88 SC കോളനി P P P A A P P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL066586 Credited 01/02/2023   9 സുശീല(Wife) KL-13-011-001-007/89 SC കോളനി P P P A A P P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL066586 Credited 01/02/2023   10 രാധ.സി(Self) KL-13-011-001-007/90 SC കോളനി A P P A A P P 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL066586 Credited 01/02/2023   Daily Attendence 8 7 8 0 0 7 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 10263 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1555

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

Total Cash payment(In Rs.) Cash 11818 Average Per labour 1181.8

Total man days : 38