Muster Roll No. : 20773	Date From : 09/01/2023    Date To : 15/01/2023	: 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 P P P P A A 5 311 1555 0 0 1555 FEDERAL BANK KOTTARAKKARA FDRL0001036 1613011001WL070676 Credited 04/02/2023   2 രേഖാകുമാരി(Self) KL-13-011-001-010/72 OTHER പെരുംകുളം P A P P P A A 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL070676 Credited 04/02/2023   3 സുധര്‍മ്മ(Self) KL-13-011-001-010/77 OTHER പെരുംകുളം P P P P P A A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL070676 Credited 04/02/2023   4 ബിന്ദുജോസ്(Self) KL-13-011-001-010/8 OTHER പെരുംകുളം P P P P P A A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL070676 Credited 04/02/2023   5 ലക്ഷ്മി(Self) KL-13-011-001-010/81 SC പെരുംകുളം P P A P P A A 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL070676 Credited 04/02/2023   6 മണിയമ്മ(Wife) KL-13-011-001-010/86 OTHER പെരുംകുളം P P A A A A A 2 311 622 0 0 622 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL070676 Credited 04/02/2023   7 സാലി(Wife) KL-13-011-001-010/65 OTHER പെരുംകുളം P P P P P A A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL070676 Credited 04/02/2023   8 ഓമന(Wife) KL-13-011-001-010/70 SC പെരുംകുളം P P P P P A A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL070676 Credited 04/02/2023   9 ലീലാമ്മ(Wife) KL-13-011-001-010/6 OTHER പെരുംകുളം P P P P P A A 5 311 1555 0 0 1555 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL070676 Credited 04/02/2023   Daily Attendence 9 8 7 8 8 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2799 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9641

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

Total Cash payment(In Rs.) Cash 12440 Average Per labour 1382.2222

Total man days : 40