Muster Roll No. : 27529	Date From : 11/03/2023    Date To : 17/03/2023	: 1613011001/2022-2023/12084/AS    Sanction Date : 28/01/2023
Work Code : 1613011001/WC/553460	Work Name : APNO9 W7 മണ്‍കയ്യാലനിര്‍മ്മാണം 8 -ഘട്ടം (1613011001/WC/553460)

Measurement Book Detail

MB NO.  266        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 ഓമന.കെ(Self) KL-13-011-001-007/161 SC കോളനി P P A P P P P 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL084914 Credited 31/03/2023   2 ശാന്ത.റ്റി(Wife) KL-13-011-001-007/178 SC കോളനി P P P P P P P 7 311 2177 0 0 2177 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL084914 Credited 31/03/2023   3 ജിജോ രാജു(Daughter) KL-13-011-001-007/209 OTHER കോളനി A A P P P P P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL084914 Credited 30/03/2023   4 മിനി.എം KL-13-011-001-007/227 SC കോളനി P P P P A A A 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL084914 Credited 31/03/2023   5 വിനി എസ്(Sister-in-Law) KL-13-011-001-007/283 OTHER കോളനി P P P P P P P 7 311 2177 0 0 2177 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL084914 Credited 31/03/2023   6 ലില്ലി(Self) KL-13-011-001-007/339 SC കോളനി P P A P P P P 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL084914 Credited 31/03/2023   7 സോഫി ബി(Brother) KL-13-011-001-007/398 OTHER കോളനി A A A P P P P 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL084914 Credited 31/03/2023   8 രാധ.കെ(Self) KL-13-011-001-007/352 SC കോളനി P P P P P P P 7 311 2177 0 0 2177 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL084914 Credited 31/03/2023   9 മഞ്ചു ബി(Self) KL-13-011-001-007/274 SC കോളനി P P P P P P P 7 311 2177 0 0 2177 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL084914 Credited 31/03/2023   Daily Attendence 7 7 6 9 8 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 11507 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4976

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

Total Cash payment(In Rs.) Cash 16483 Average Per labour 1831.4445

Total man days : 53