Muster Roll No. : 2792	Date From : 11/05/2023    Date To : 17/05/2023	: 1613011001/2022-2023/12084/AS    Sanction Date : 28/01/2023
Work Code : 1613011001/WC/553460	Work Name : APNO9 W7 മണ്‍കയ്യാലനിര്‍മ്മാണം 8 -ഘട്ടം (1613011001/WC/553460)

Measurement Book Detail

MB NO.  283        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 മോഹനന്‍(Self) KL-13-011-001-007/290 SC കോളനി P P A A P P P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL008236 Credited 30/05/2023   2 ഗോപി സി(Mother) KL-13-011-001-007/301 SC കോളനി P P A A P P P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL008236 Credited 30/05/2023   3 പൊന്നമ്മ റ്റി എന്‍(Self) KL-13-011-001-007/353 SC കോളനി P P A A A A A 2 333 666 0 0 666 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL008236 Credited 30/05/2023   4 ലീലാമ്മ(Self) KL-13-011-001-007/317 OTHER കോളനി P P A A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL008236 Credited 30/05/2023   5 രാധ.കെ(Self) KL-13-011-001-007/352 SC കോളനി P P A A A P P 4 333 1332 0 0 1332 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL008236 Credited 30/05/2023   6 ലതിക ആര്‍(Brother) KL-13-011-001-007/314 SC കോളനി P P A A P P P 5 333 1665 0 0 1665 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL008236 Credited 30/05/2023   7 മഞ്ചു ബി(Self) KL-13-011-001-007/301 SC കോളനി P A A A A P P 3 333 999 0 0 999 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL008236 Credited 30/05/2023   Daily Attendence 7 6 0 0 4 6 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 7992 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 1665

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

Total Cash payment(In Rs.) Cash 9657 Average Per labour 1379.5714

Total man days : 29