Muster Roll No. : 16338	Date From : 10/12/2022    Date To : 16/12/2022	: 1613011001/2022-2023/200993/AS    Sanction Date : 16/08/2022
Work Code : 1613011001/WC/526934	Work Name : APNO10W10മണ്‍കയ്യാലനിര്‍മ്മാണം(മൂന്നാംഘട്ടം))) (1613011001/WC/526934)

Measurement Book Detail

MB NO.  170        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 A P P P P P 5 311 1555 0 0 1555 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011001WL061002 Credited 01/02/2023   2 സാലി(Wife) KL-13-011-001-010/65 OTHER പെരുംകുളം A A P P P P P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL061002 Credited 01/02/2023   3 ഓമന(Wife) KL-13-011-001-010/70 SC പെരുംകുളം A A P P P P P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL061002 Credited 01/02/2023   4 ശ്രീലത(Self) KL-13-011-001-010/52 OTHER പെരുംകുളം A A P P P P P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL061002 Credited 01/02/2023   5 സുശീല(Self) KL-13-011-001-010/53 OTHER പെരുംകുളം A A P P A P P 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL061002 Credited 01/02/2023   6 അംബിക(Self) KL-13-011-001-010/54 OTHER പെരുംകുളം A A P P P P P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL061002 Credited 01/02/2023   7 ലീലാമ്മ(Wife) KL-13-011-001-010/6 OTHER പെരുംകുളം A A P P P A P 4 311 1244 0 0 1244 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL061002 Credited 01/02/2023   8 മിനി(Sister-in-Law) KL-13-011-001-010/56 OTHER പെരുംകുളം A A P P P P A 4 311 1244 0 0 1244 STATE BANK OF INDIA PULAMON SBIN0018586 1613011001WL061002 Credited 01/02/2023   Daily Attendence 0 0 8 8 7 7 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1555 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9952

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

Total Cash payment(In Rs.) Cash 11507 Average Per labour 1438.375

Total man days : 37