Muster Roll No. : 23075	Date From : 06/02/2023    Date To : 12/02/2023	: 1613011001/2022-2023/299188/AS    Sanction Date : 08/01/2023
Work Code : 1613011001/WC/553458	Work Name : APNO9 W7മണ്‍കയ്യാലനിര്‍മ്മാണം 7 -ഘട്ടം (1613011001/WC/553458)

Measurement Book Detail

MB NO.  226        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 ശശികല.കെ(Self) KL-13-011-001-007/22 OTHER കോളനി P P P P P P A 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL080870 Credited 31/03/2023   2 ശ്രീദേവി KL-13-011-001-007/220 SC കോളനി P P P P P P A 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL080870 Credited 31/03/2023   3 എസ്തേര്‍.ഡി(Self) KL-13-011-001-007/221 OTHER കോളനി P P P A P P A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL080870 Credited 31/03/2023   4 സോമന്‍(Father) KL-13-011-001-007/223 SC കോളനി P P P P P P A 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL080870 Credited 31/03/2023   5 ബിനി.വി KL-13-011-001-007/229 SC കോളനി P P P P P P A 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL080870 Credited 31/03/2023   6 ലത(Self) KL-13-011-001-007/23 OTHER കോളനി P P P P P P A 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL080870 Credited 31/03/2023   7 അമ്മുക്കുട്ടി KL-13-011-001-007/233 OTHER കോളനി A P P P A A A 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL080870 Credited 31/03/2023   8 ജിജോ രാജു(Daughter) KL-13-011-001-007/209 OTHER കോളനി P P P P P P A 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL080870 Credited 31/03/2023   9 സുനിത പി.ഒ KL-13-011-001-007/210 OTHER കോളനി P P P P P P A 6 311 1866 0 0 1866 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL080870 Credited 31/03/2023   Daily Attendence 8 9 9 8 8 8 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5598 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9952

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

Total Cash payment(In Rs.) Cash 15550 Average Per labour 1727.7778

Total man days : 50