Muster Roll No. : 7837	Date From : 22/06/2023    Date To : 28/06/2023	: 1613009001/2023-2024/83194/AS    Sanction Date : 06/05/2023
Work Code : 1613009001/FP/397271	Work Name : പൂങ്കുളഞ്ഞി-കയര്‍ ഉപയോഗിച്ച് തോട് സൈഡ് സംരക്ഷണം

Measurement Book Detail

MB NO.  20        Page NO.  8

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 രാജമ്മ(Self) KL-13-009-001-018/241 SC ടൌണ്‍ നോര്‍ത്ത് P P P A P P P 6 333 1998 0 0 1998 FEDERAL BANK PATHANAPURAM FDRL0001052 1613009001WL019944 Credited 10/07/2023   2 വസന്ത എസ്സ്(Self) KL-13-009-001-006/6451 OTHER പൂങ്കുളഞ്ഞി P P P A P P P 6 333 1998 0 0 1998 KERALA GRAMIN BANK PATHANAPURAM KLGB0040585 1613009001WL019944 Credited 10/07/2023   3 ശാന്തമ്മ(Self) KL-13-009-001-006/6266 OTHER പൂങ്കുളഞ്ഞി P P P A P A A 4 333 1332 0 0 1332 STATE BANK OF INDIA PATHANAPURAM SBIN0070072 1613009001WL019944 Credited 10/07/2023   4 ഹൌവ്വമ്മാള്‍(Self) KL-13-009-001-006/6242 OTHER പൂങ്കുളഞ്ഞി P P P A A A P 4 333 1332 0 0 1332 STATE BANK OF INDIA PATHANAPURAM SBIN0070072 1613009001WL019944 Credited 10/07/2023   5 കാസിംകുഞ്ഞ്(Father) KL-13-009-001-006/6242 OTHER പൂങ്കുളഞ്ഞി P A P A A A P 3 333 999 0 0 999 INDIAN BANK KALLUMKADAVU IDIB000K086 1613009001WL019944 Credited 10/07/2023   Daily Attendence 5 4 5 0 3 2 4

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1998 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 5661

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

Total Cash payment(In Rs.) Cash 7659 Average Per labour 1531.8

Total man days : 23