Muster Roll No. : 12800	Date From : 02/11/2022    Date To : 08/11/2022	: 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 A P P A A A A 2 311 622 0 0 622 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011001WL049678 Credited 14/12/2022   2 രേഖാകുമാരി(Self) KL-13-011-001-010/72 OTHER പെരുംകുളം P P A P A A A 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL049678 Credited 14/12/2022   3 സുധര്‍മ്മ(Self) KL-13-011-001-010/77 OTHER പെരുംകുളം P P P P A P P 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL049678 Credited 14/12/2022   4 ലൂസി(Self) KL-13-011-001-010/61 OTHER പെരുംകുളം A A P P A A P 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL049678 Credited 14/12/2022   5 സാലി(Wife) KL-13-011-001-010/65 OTHER പെരുംകുളം P P A P A P P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL049678 Credited 14/12/2022   6 ശ്രീലത(Self) KL-13-011-001-010/52 OTHER പെരുംകുളം P P P A A A A 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL049678 Credited 14/12/2022   7 സുശീല(Self) KL-13-011-001-010/53 OTHER പെരുംകുളം P P P P A P P 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL049678 Credited 14/12/2022   8 അംബിക(Self) KL-13-011-001-010/54 OTHER പെരുംകുളം P P P A A P P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL049678 Credited 14/12/2022   9 ലീലാമ്മ(Wife) KL-13-011-001-010/6 OTHER പെരുംകുളം P P P P A P P 6 311 1866 0 0 1866 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL049678 Credited 14/12/2022   10 മിനി(Sister-in-Law) KL-13-011-001-010/56 OTHER പെരുംകുളം P P P P A P P 6 311 1866 0 0 1866 STATE BANK OF INDIA PULAMON SBIN0018586 1613011001WL049678 Credited 14/12/2022   Daily Attendence 8 9 8 7 0 6 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13995

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

Total Cash payment(In Rs.) Cash 13995 Average Per labour 1399.5

Total man days : 45