Muster Roll No. : 29324	Date From : 27/03/2023    Date To : 30/03/2023	: 1613011001/2022-2023/6858/AS    Sanction Date : 21/01/2023
Work Code : 1613011001/WC/555119	Work Name : APNO 10 W13 മണ്‍കയ്യാലനിര്‍മ്മാണം 5- ഘട്ടം (1613011001/WC/555119)

Measurement Book Detail

MB NO.  263        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 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 സന്ധ്യ(Self) KL-13-011-001-013/49 OTHER പാത്തല P P P P 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL090336 Credited 19/05/2023   2 ശ്രീജ(Self) KL-13-011-001-013/73 OTHER പാത്തല P P P P 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL090336 Credited 19/05/2023   3 ശ്രീകലയമ്മ(Self) KL-13-011-001-013/75 OTHER പാത്തല P P P X 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL090336 Credited 19/05/2023   4 മണിയമ്മ.ഡി(Self) KL-13-011-001-013/87 OTHER പാത്തല P P X X 2 311 622 0 0 622 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL090336 Credited 19/05/2023   5 ബിന്ദു(Self) KL-13-011-001-013/42 OTHER പാത്തല P P P P 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL090336 Credited 19/05/2023   6 ആനന്ദവല്ലി(Wife) KL-13-011-001-013/43 OTHER പാത്തല A P A P 2 311 622 0 0 622 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL090336 Credited 19/05/2023   7 രവി.പി(Self) KL-13-011-001-013/95 OTHER പാത്തല P P P P 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL090336 Credited 19/05/2023   8 ലാസര്‍(Father) KL-13-011-001-013/92 SC പാത്തല P P P P 4 311 1244 0 0 1244 FEDERAL BANK PUTHOOR FDRL0001740 1613011001WL090336 Credited 19/05/2023   9 ശ്രീജ(Brother) KL-13-011-001-013/37 OTHER പാത്തല A P P P 3 311 933 0 0 933 CANARA BANK Puthoor CNRB0004669 1613011001WL090336 Credited 19/05/2023   10 വിജയന്‍പിള്ള(Father) KL-13-011-001-013/46 OTHER പാത്തല P P P P 4 311 1244 0 0 1244 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL090336 Credited 19/05/2023   Daily Attendence 8 10 8 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1244 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9330

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

Total Cash payment(In Rs.) Cash 10574 Average Per labour 1057.4

Total man days : 34