Muster Roll No. : 28286	Date From : 18/03/2023    Date To : 23/03/2023	: 1613011001/2022-2023/6749/AS    Sanction Date : 21/01/2023
Work Code : 1613011001/WC/555114	Work Name : APNO10W10 മണ്‍കയ്യാലനിര്‍മ്മാണം 5-ഘട്ടം (1613011001/WC/555114)

Measurement Book Detail

MB NO.  253        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 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 P P P X X 4 311 1244 0 0 1244 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011001WL087596 Credited 19/05/2023   2 രേഖാകുമാരി(Self) KL-13-011-001-010/72 OTHER പെരുംകുളം P P P P X X 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL087596 Credited 19/05/2023   3 സുധര്‍മ്മ(Self) KL-13-011-001-010/77 OTHER പെരുംകുളം P P X X X X 2 311 622 0 0 622 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL087596 Credited 19/05/2023   4 ബിന്ദുജോസ്(Self) KL-13-011-001-010/8 OTHER പെരുംകുളം P P P P X X 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL087596 Credited 19/05/2023   5 സുശീല(Self) KL-13-011-001-010/53 OTHER പെരുംകുളം P P X X X X 2 311 622 0 0 622 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL087596 Credited 19/05/2023   6 അംബിക(Self) KL-13-011-001-010/54 OTHER പെരുംകുളം P P P P X X 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL087596 Credited 19/05/2023   7 സാലി(Wife) KL-13-011-001-010/65 OTHER പെരുംകുളം A P P P X X 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL087596 Credited 19/05/2023   8 ഓമന(Wife) KL-13-011-001-010/70 SC പെരുംകുളം A A A P X X 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL087596 Credited 19/05/2023   9 ലീലാമ്മ(Wife) KL-13-011-001-010/6 OTHER പെരുംകുളം P A P P X X 3 311 933 0 0 933 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL087596 Credited 19/05/2023   10 മിനി(Sister-in-Law) KL-13-011-001-010/56 OTHER പെരുംകുളം A P P P X X 3 311 933 0 0 933 STATE BANK OF INDIA PULAMON SBIN0018586 1613011001WL087596 Credited 19/05/2023   Daily Attendence 7 8 7 8 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 311 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9019

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

Total Cash payment(In Rs.) Cash 9330 Average Per labour 933

Total man days : 30