Muster Roll No. : 10546	Date From : 22/10/2022    Date To : 28/10/2022	: 1613011001/2022-2023/200924/AS    Sanction Date : 24/08/2022
Work Code : 1613011001/WC/526927	Work Name : APNO10W10മണ്‍കയ്യാലനിര്‍മ്മാണം(ഒന്നാംഘട്ടം) (1613011001/WC/526927)

Measurement Book Detail

MB NO.  125        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 ബിന്ദുകുമാരിയമ്മ.ആര്‍(Sister-in-Law) KL-13-011-001-010/71 OTHER പെരുംകുളം P A A P P P P 5 311 1555 0 0 1555 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011001WL046796 Credited 14/12/2022   2 രേഖാകുമാരി(Self) KL-13-011-001-010/72 OTHER പെരുംകുളം P A A A P P P 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL046796 Credited 14/12/2022   3 സുധര്‍മ്മ(Self) KL-13-011-001-010/77 OTHER പെരുംകുളം P A A P P P P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL046796 Credited 14/12/2022   4 സാലി(Wife) KL-13-011-001-010/65 OTHER പെരുംകുളം P A A A P P P 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL046796 Credited 14/12/2022   5 ശ്രീലത(Self) KL-13-011-001-010/52 OTHER പെരുംകുളം A A A A P P P 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL046796 Credited 14/12/2022   6 സുശീല(Self) KL-13-011-001-010/53 OTHER പെരുംകുളം A A A A P P P 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL046796 Credited 14/12/2022   7 അംബിക(Self) KL-13-011-001-010/54 OTHER പെരുംകുളം P A A P P P P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL046796 Credited 14/12/2022   8 ലീലാമ്മ(Wife) KL-13-011-001-010/6 OTHER പെരുംകുളം P A A P P A A 3 311 933 0 0 933 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL046796 Credited 14/12/2022   9 മിനി(Sister-in-Law) KL-13-011-001-010/56 OTHER പെരുംകുളം A A A A P P P 3 311 933 0 0 933 STATE BANK OF INDIA PULAMON SBIN0018586 1613011001WL046796 Credited 14/12/2022   Daily Attendence 6 0 0 4 9 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10885

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

Total Cash payment(In Rs.) Cash 10885 Average Per labour 1209.4445

Total man days : 35