Muster Roll No. : 8073	Date From : 27/08/2022    Date To : 02/09/2022	: 1613011001/2022-2023/173006/AS    Sanction Date : 02/07/2022
Work Code : 1613011001/WC/535168	Work Name : APNO 9 W 7 മണ്‍കയ്യാലനിര്‍മ്മാണം 2- ഘട്ടം (1613011001/WC/535168)

Measurement Book Detail

MB NO.  113        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 ലളിത ബാബു(Self) KL-13-011-001-007/205 OTHER കോളനി P A P P P P P 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL000130 1613011001WL035772 Credited 05/10/2022   2 ജിജോ രാജു(Daughter) KL-13-011-001-007/209 OTHER കോളനി P A P P P P P 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL035772 Credited 05/10/2022   3 അമ്പിളി(Self) KL-13-011-001-007/21 SC കോളനി P A P P A P P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL035772 Credited 05/10/2022   4 രമണി(Self) KL-13-011-001-007/19 OTHER കോളനി P A P P P P P 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL035772 Credited 05/10/2022   5 ശ്രീധരന്‍(Self) KL-13-011-001-007/20 SC കോളനി P A P P P P A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL035772 Credited 05/10/2022   6 പ്രസന്ന(Self) KL-13-011-001-007/212 OTHER കോളനി A A A A A P A 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL035772 Credited 05/10/2022   7 ശ്രീദേവി KL-13-011-001-007/220 SC കോളനി P A P P P P P 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL035772 Credited 05/10/2022   8 എസ്തേര്‍.ഡി(Self) KL-13-011-001-007/221 OTHER കോളനി P A P P A P P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL035772 Credited 05/10/2022   9 സുനിത പി.ഒ KL-13-011-001-007/210 OTHER കോളനി P A P P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL035772 Credited 05/10/2022   Daily Attendence 8 0 8 8 6 9 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4976 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9330

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

Total Cash payment(In Rs.) Cash 14306 Average Per labour 1589.5555

Total man days : 46