Muster Roll No. : 8906	Date From : 12/07/2023    Date To : 18/07/2023	: 1613011001/2022-2023/61069/AS    Sanction Date : 30/03/2023
Work Code : 1613011001/WC/535057	Work Name : APNO13W12മണ്‍കയ്യാലനിര്‍മ്മാണം 2-ഘട്ടം (1613011001/WC/535057)

Measurement Book Detail

MB NO.  37        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 ശ്രീജ(Self) KL-13-011-001-013/34 OTHER പാത്തല P P P A A A P 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL025007 Credited 28/07/2023   2 ഗോപിനാഥന്‍പിള്ള(Father) KL-13-011-001-013/343 OTHER പാത്തല A P P P A A P 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL025007 Credited 28/07/2023   3 രാജന്‍(Father) KL-13-011-001-013/344 OTHER പാത്തല P P P P A A P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL025007 Credited 29/07/2023   4 ഗംഗാധരന്‍പിള്ള(Self) KL-13-011-001-013/36 OTHER പാത്തല P P P P A A P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL025007 Credited 28/07/2023   5 തങ്കമ്മ(Self) KL-13-011-001-013/41 OTHER പാത്തല P P P P A A P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL025007 Credited 28/07/2023   6 ബിന്ദു(Self) KL-13-011-001-013/42 OTHER പാത്തല P P P P A A A 4 333 1332 0 0 1332 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL025007 Credited 28/07/2023   7 ആനന്ദവല്ലി(Wife) KL-13-011-001-013/43 OTHER പാത്തല P P P P A A P 5 333 1665 0 0 1665 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL025007 Credited 28/07/2023   8 ശ്രീജ(Brother) KL-13-011-001-013/37 OTHER പാത്തല P P P P A A A 4 333 1332 0 0 1332 CANARA BANK Puthoor CNRB0004669 1613011001WL025007 Credited 28/07/2023   9 വിജയന്‍പിള്ള(Father) KL-13-011-001-013/46 OTHER പാത്തല A P P P A A P 4 333 1332 0 0 1332 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL025007 Credited 28/07/2023   Daily Attendence 7 9 9 8 0 0 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 13320

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1480

Total man days : 40