Muster Roll No. : 4656	Date From : 22/05/2023    Date To : 28/05/2023	: 1613011001/2022-2023/6858/AS    Sanction Date : 21/01/2023
Work Code : 1613011001/WC/555119	Work Name : APNO 10 W13 മണ്‍കയ്യാലനിര്‍മ്മാണം 5- ഘട്ടം (1613011001/WC/555119)

Measurement Book Detail

MB NO.  263        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 രാജി(Self) KL-13-011-001-013/33 SC പാത്തല P P P P P P P 7 333 2331 0 0 2331 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL011783 Credited 09/06/2023   2 അശോക രാജേന്ദ്രന്‍(Self) KL-13-011-001-013/339 OTHER പാത്തല P P P P P P P 7 333 2331 0 0 2331 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL011783 Credited 09/06/2023   3 ശ്രീജ(Self) KL-13-011-001-013/34 OTHER പാത്തല P P P P P P P 7 333 2331 0 0 2331 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL011783 Credited 09/06/2023   4 ഗോപിനാഥന്‍പിള്ള(Father) KL-13-011-001-013/343 OTHER പാത്തല P P P P P P P 7 333 2331 0 0 2331 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL011783 Credited 09/06/2023   5 ഗംഗാധരന്‍പിള്ള(Self) KL-13-011-001-013/36 OTHER പാത്തല P P P P P P P 7 333 2331 0 0 2331 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL011783 Credited 09/06/2023   6 തങ്കമ്മ(Self) KL-13-011-001-013/41 OTHER പാത്തല P P P P P P A 6 333 1998 0 0 1998 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL011783 Credited 09/06/2023   7 ഓമനയമ്മ.സി(Self) KL-13-011-001-013/338 OTHER പാത്തല P P A P P P A 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL011783 Credited 09/06/2023   8 മോഹനന്‍കുമാര്‍ എന്‍(Self) KL-13-011-001-013/333 OTHER പാത്തല P P P P P P A 6 333 1998 0 0 1998 CANARA BANK Puthoor CNRB0004669 1613011001WL011783 Credited 09/06/2023   9 വീണ വി(Self) KL-13-011-001-013/328 SC പാത്തല A A P P P A P 4 333 1332 0 0 1332 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL011783 Credited 09/06/2023   Daily Attendence 8 8 8 9 9 8 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3663 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 14985

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

Total Cash payment(In Rs.) Cash 18648 Average Per labour 2072

Total man days : 56