Muster Roll No. : 14513	Date From : 24/11/2022    Date To : 30/11/2022	: 1613011001/2022-2023/174522/AS    Sanction Date : 31/07/2022
Work Code : 1613011001/WC/535178	Work Name : APNO 9 W 7 മണ്‍കയ്യാലനിര്‍മ്മാണം 5- ഘട്ടം (1613011001/WC/535178)

Measurement Book Detail

MB NO.  155        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 ലത(Self) KL-13-011-001-007/35 OTHER കോളനി P P P A A A A 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL056725 Credited 27/01/2023   2 പൊന്നമ്മ റ്റി എന്‍(Self) KL-13-011-001-007/353 SC കോളനി P P P A P A A 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL056725 Credited 27/01/2023   3 അച്ചുതന്‍(Father) KL-13-011-001-007/357 SC കോളനി P P P A X X X 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL056725 Credited 27/01/2023   4 ശാന്ത(Son) KL-13-011-001-007/36 SC കോളനി P P P A P A A 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL056725 Credited 27/01/2023   5 അമ്പിളി(Self) KL-13-011-001-007/363 SC കോളനി P P P A P A A 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL056725 Credited 27/01/2023   6 രാധ.കെ(Self) KL-13-011-001-007/352 SC കോളനി P P P A P A A 4 311 1244 0 0 1244 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL056725 Credited 27/01/2023   7 ശകുന്തള(Sister-in-Law) KL-13-011-001-007/357 SC കോളനി P P A A X X X 2 311 622 0 0 622 KERALA GRAMIN BANK ENATHU KLGB0040310 1613011001WL056725 Credited 27/01/2023   Daily Attendence 7 7 6 0 4 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 6531 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 933

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

Total Cash payment(In Rs.) Cash 7464 Average Per labour 1066.2858

Total man days : 24