Muster Roll No. : 8669	Date From : 05/07/2023    Date To : 11/07/2023	: 1613011001/2023-2024/100633/AS    Sanction Date : 24/05/2023
Work Code : 1613011001/WC/581172	Work Name : APNO 9 W7 മണ്‍കയ്യാലനിര്‍മ്മാണം 1 - ഘട്ടം (1613011001/WC/581172)

Measurement Book Detail

MB NO.  32        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 ചിന്നമ്മ(Self) KL-13-011-001-007/40 OTHER കോളനി A A P A A P P 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL023051 Credited 20/07/2023   2 രാധ സി(Self) KL-13-011-001-007/407 SC കോളനി A A P A A P A 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL023051 Credited 20/07/2023   3 സിന്ധു ഒ ബി(Self) KL-13-011-001-007/413 SC കോളനി A A P A A P P 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL023051 Credited 20/07/2023   4 ഓമന.എം(Self) KL-13-011-001-007/42 SC കോളനി A A A A A P A 1 333 333 0 0 333 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL023051 Credited 20/07/2023   5 വാസന്തി.കെ(Self) KL-13-011-001-007/47 SC കോളനി A A P A A P P 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL023051 Credited 20/07/2023   6 വിജയമ്മ(Self) KL-13-011-001-007/48 SC കോളനി A A P A A A P 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL023051 Credited 20/07/2023   7 അംബിക ജെ(Self) KL-13-011-001-007/427 SC കോളനി A A A A A P A 1 333 333 0 0 333 STATE BANK OF INDIA ADOOR SBIN0070060 1613011001WL023051 Credited 20/07/2023   8 വത്സ എം(Self) KL-13-011-001-007/424 SC കോളനി A A A A A P P 2 333 666 0 0 666 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL023051 Credited 20/07/2023   9 ജയശ്രീ.ഓ.ആര്‍(Brother) KL-13-011-001-007/42 SC കോളനി A A A A A P A 1 333 333 0 0 333 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL023051 Credited 20/07/2023   Daily Attendence 0 0 5 0 0 8 5

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4995 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 999

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

Total Cash payment(In Rs.) Cash 5994 Average Per labour 666

Total man days : 18