Muster Roll No. : 25818	Date From : 24/02/2023    Date To : 02/03/2023	: 1613011001/2022-2023/299123/AS    Sanction Date : 08/01/2023
Work Code : 1613011001/WC/540280	Work Name : APNO10W13 മണ്‍കയ്യാലനിര്‍മ്മാണം 4- ഘട്ടം (1613011001/WC/540280)

Measurement Book Detail

MB NO.  251        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 മണി.എസ്സ്(Self) KL-13-011-001-013/81 OTHER പാത്തല P P A P X X X 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL081592 Credited 31/03/2023   2 ബിന്ദു.ഡി.പി(Self) KL-13-011-001-013/86 OTHER പാത്തല P P A A A A A 2 311 622 0 0 622 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL081592 Credited 31/03/2023   3 കുഞ്ഞുമോള്‍(Self) KL-13-011-001-013/89 OTHER പാത്തല P A A P P P A 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL081592 Credited 01/04/2023   4 കുട്ടി(Self) KL-13-011-001-013/99 SC പാത്തല A P A P P P A 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL081592 Credited 31/03/2023   5 മണിയന്‍(Self) KL-13-011-001-015/68 SC മാവടി P P A P P A A 4 311 1244 0 0 1244 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL081592 Credited 31/03/2023   Daily Attendence 4 4 0 4 3 2 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2488 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 2799

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

Total Cash payment(In Rs.) Cash 5287 Average Per labour 1057.4

Total man days : 17