Muster Roll No. : 22841	Date From : 28/01/2023    Date To : 03/02/2023	: 1613011001/2022-2023/200984/AS    Sanction Date : 24/08/2022
Work Code : 1613011001/WC/526932	Work Name : APNO10W10മണ്‍കയ്യാലനിര്‍മ്മാണം(രണ്ടാംഘട്ടം)) (1613011001/WC/526932)

Measurement Book Detail

MB NO.  212        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 ബിന്ദുകുമാരിയമ്മ.ആര്‍(Sister-in-Law) KL-13-011-001-010/71 OTHER പെരുംകുളം P A P A P A P 4 311 1244 0 0 1244 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011001WL081340 Credited 31/03/2023   2 രേഖാകുമാരി(Self) KL-13-011-001-010/72 OTHER പെരുംകുളം P A A P A A P 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL081340 Credited 31/03/2023   3 സുധര്‍മ്മ(Self) KL-13-011-001-010/77 OTHER പെരുംകുളം P A P P A A P 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL081340 Credited 31/03/2023   4 ബിന്ദുജോസ്(Self) KL-13-011-001-010/8 OTHER പെരുംകുളം P A P P P A P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL081340 Credited 31/03/2023   5 അംബിക(Self) KL-13-011-001-010/54 OTHER പെരുംകുളം P A P P P A P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL081340 Credited 31/03/2023   6 സാലി(Wife) KL-13-011-001-010/65 OTHER പെരുംകുളം P A A A P A P 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL081340 Credited 31/03/2023   7 ഓമന(Wife) KL-13-011-001-010/70 SC പെരുംകുളം P A P A P A P 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL081340 Credited 31/03/2023   8 ലീലാമ്മ(Wife) KL-13-011-001-010/6 OTHER പെരുംകുളം A A P P P A P 4 311 1244 0 0 1244 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL081340 Credited 31/03/2023   9 മിനി(Sister-in-Law) KL-13-011-001-010/56 OTHER പെരുംകുളം P A P P P A P 5 311 1555 0 0 1555 STATE BANK OF INDIA PULAMON SBIN0018586 1613011001WL081340 Credited 31/03/2023   Daily Attendence 8 0 7 6 7 0 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1244 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10263

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

Total Cash payment(In Rs.) Cash 11507 Average Per labour 1278.5555

Total man days : 37