Muster Roll No. : 7548	Date From : 22/06/2023    Date To : 26/06/2023	: 1613011001/2023-2024/100633/AS    Sanction Date : 24/05/2023
Work Code : 1613011001/WC/581172	Work Name : APNO 9 W7 മണ്‍കയ്യാലനിര്‍മ്മാണം 1 - ഘട്ടം (1613011001/WC/581172)

Measurement Book Detail

MB NO.  36        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 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 അമ്പിളി(Self) KL-13-011-001-007/363 SC കോളനി P P P A P 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL020105 Credited 10/07/2023   2 വില്‍സമ്മ പി സി(Self) KL-13-011-001-007/366 OTHER കോളനി P P P A P 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL020105 Credited 10/07/2023   3 അര്‍ച്ചന(Self) KL-13-011-001-007/38 SC കോളനി P P P A P 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL020105 Credited 10/07/2023   4 ദാമോദരന്‍(Self) KL-13-011-001-007/381 SC കോളനി A P P A P 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL020105 Credited 10/07/2023   5 ശ്യാമള(Wife) KL-13-011-001-007/384 SC കോളനി P P P A P 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL020105 Credited 10/07/2023   6 ലത(Self) KL-13-011-001-007/35 OTHER കോളനി P P P A P 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL020105 Credited 10/07/2023   7 ചിന്നമ്മ(Self) KL-13-011-001-007/40 OTHER കോളനി A P P A P 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL020105 Credited 10/07/2023   8 രാധ.കെ(Self) KL-13-011-001-007/352 SC കോളനി P P P A P 4 333 1332 0 0 1332 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL020105 Credited 10/07/2023   9 ബിന്ദു(Self) KL-13-011-001-007/390 SC കോളനി P A A A A 1 333 333 0 0 333 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL020105 Credited 10/07/2023   10 ക്യഷ്ണകുട്ടി(Self) KL-13-011-001-007/388 SC കോളനി P A P A P 3 333 999 0 0 999 STATE BANK OF INDIA KOTTARAKARA-PULAMON JUNCTION SBIN0070272 1613011001WL020105 Credited 10/07/2023   Daily Attendence 8 8 9 0 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 7659 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 3663

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

Total Cash payment(In Rs.) Cash 11322 Average Per labour 1132.2

Total man days : 34