Muster Roll No. : 13038	Date From : 10/08/2023    Date To : 16/08/2023	: 1613011001/2023-2024/81639/AS    Sanction Date : 04/05/2023
Work Code : 1613011001/WC/592508	Work Name : APNO29 W13 മണ്‍കയ്യാലനിര്‍മ്മാണം1- (1613011001/WC/592508)

Measurement Book Detail

MB NO.  76        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 തങ്കമ്മ(Self) KL-13-011-001-013/41 OTHER പാത്തല P P A A P A A 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL035797 Credited 21/09/2023   2 ബിന്ദു(Self) KL-13-011-001-013/42 OTHER പാത്തല P A A A A A P 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL035797 Credited 21/09/2023   3 ആനന്ദവല്ലി(Wife) KL-13-011-001-013/43 OTHER പാത്തല A P A A A A P 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL035797 Credited 21/09/2023   4 സന്ധ്യ(Self) KL-13-011-001-013/49 OTHER പാത്തല P P A A P A P 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL035797 Credited 21/09/2023   5 സരോജിനിയമ്മ(Self) KL-13-011-001-013/51 OTHER പാത്തല P P A A P A P 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL035797 Credited 21/09/2023   6 ഇന്ദിരാമ്മ(Self) KL-13-011-001-013/52 OTHER പാത്തല P P A A P A P 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL035797 Credited 21/09/2023   7 രാജന്‍(Father) KL-13-011-001-013/344 OTHER പാത്തല A P A A P A P 3 333 999 0 0 999 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL035797 Credited 21/09/2023   8 ഗംഗാധരന്‍പിള്ള(Self) KL-13-011-001-013/36 OTHER പാത്തല P P A A P A P 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL035797 Credited 21/09/2023   9 ശ്രീജ(Brother) KL-13-011-001-013/37 OTHER പാത്തല P P A A A A A 2 333 666 0 0 666 CANARA BANK Puthoor CNRB0004669 1613011001WL035797 Credited 21/09/2023   10 സരോജിനി.യമ്മ(Self) KL-13-011-001-013/343 OTHER പാത്തല A P A A P A A 2 333 666 0 0 666 INDIAN BANK PUTHUR IDIB000P084 1613011001WL035797 Credited 21/09/2023   Daily Attendence 7 9 0 0 7 0 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9990

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

Total Cash payment(In Rs.) Cash 9990 Average Per labour 999

Total man days : 30