Muster Roll No. : 857	Date From : 19/04/2023    Date To : 25/04/2023	: 1613011001/2022-2023/12111/AS    Sanction Date : 28/01/2023
Work Code : 1613011001/WC/553461	Work Name : APNO9 W7മണ്‍കയ്യാലനിര്‍മ്മാണം 9-ഘട്ടം (1613011001/WC/553461)

Measurement Book Detail

MB NO.  257        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 ബിനി.വി KL-13-011-001-007/229 SC കോളനി P P A A A A A 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL003808 Credited 20/05/2023   2 ലത(Self) KL-13-011-001-007/23 OTHER കോളനി P P A A A A A 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL003808 Credited 20/05/2023   3 അമ്മുക്കുട്ടി KL-13-011-001-007/233 OTHER കോളനി P P A A A A A 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL003808 Credited 20/05/2023   4 രതി(Self) KL-13-011-001-007/24 OTHER കോളനി P P A A A A A 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL003808 Credited 20/05/2023   5 വിമല KL-13-011-001-007/243 OTHER കോളനി P P A A A A A 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL003808 Credited 20/05/2023   6 ഷീബ(Wife) KL-13-011-001-007/248 SC കോളനി A P A A A A A 1 333 333 0 0 333 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL003808 Credited 20/05/2023   7 രാധമ്മ(Self) KL-13-011-001-007/29 OTHER കോളനി P P A A A A A 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL003808 Credited 20/05/2023   8 പൊന്നച്ചന്‍(Self) KL-13-011-001-007/30 OTHER കോളനി P P A A A A A 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL003808 Credited 20/05/2023   9 രതി ജി(Wife) KL-13-011-001-007/306 SC കോളനി P P A A A A A 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL003808 Credited 20/05/2023   10 സാലുഎബ്രഹാം(Father) KL-13-011-001-007/25 OTHER കോളനി A P A A A A A 1 333 333 0 0 333 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL003808 Credited 20/05/2023   Daily Attendence 8 10 0 0 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1665 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 4329

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

Total Cash payment(In Rs.) Cash 5994 Average Per labour 599.4

Total man days : 18