Muster Roll No. : 7797	Date From : 30/08/2022    Date To : 05/09/2022	: 1613011001/2022-2023/187431/AS    Sanction Date : 25/07/2022
Work Code : 1613011001/WC/526887	Work Name : APNO10W13മണ്‍കയ്യാലനിര്‍മ്മാണം(മൂന്നാംഘട്ടം) (1613011001/WC/526887)

Measurement Book Detail

MB NO.  100        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 ഷീല.വി(Self) KL-13-011-001-013/127 SC പാത്തല P P P P P A A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL036442 Credited 05/10/2022   2 ചന്ദ്രികാമ്മ(Self) KL-13-011-001-013/13 OTHER പാത്തല P P P A A A A 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL036442 Credited 05/10/2022   3 ഭാസ്ക്കരന്‍(Self) KL-13-011-001-013/130 SC പാത്തല P P A P A A A 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL036442 Credited 05/10/2022   4 ഓമനയമ്മ(Wife) KL-13-011-001-013/12 OTHER പാത്തല P P P P P A A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL036442 Credited 05/10/2022   5 ഉഷാപിള്ള KL-13-011-001-013/122 OTHER പാത്തല P P P P P A A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL036442 Credited 05/10/2022   6 ശാന്താകുമാരി(Son) KL-13-011-001-013/134 OTHER പാത്തല P P P P P A P 6 311 1866 0 0 1866 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL036442 Credited 05/10/2022   7 രവീന്ദ്രന്‍പിള്ള(Father) KL-13-011-001-013/122 OTHER പാത്തല P P P P P A P 6 311 1866 0 0 1866 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL036442 Credited 05/10/2022   Daily Attendence 7 7 6 6 5 0 2

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2488 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7775

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

Total Cash payment(In Rs.) Cash 10263 Average Per labour 1466.1428

Total man days : 33