Muster Roll No. : 3889	Date From : 11/07/2022    Date To : 17/07/2022	: 1613011001/2022-2023/152828/AS    Sanction Date : 13/06/2022
Work Code : 1613011001/FP/387311	Work Name : APNO1W9മണ്ണിക്കാലഭാഗംമുതല്‍വഞ്ചിഭാഗംഏലാതോട്നവീകരണംപാര്‍ശ്വഭിത്തിസംരക്ഷണം(coirgeotextilesgulleyplugin (1613011001/FP/387311)

Measurement Book Detail

MB NO.  42        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 ഓമന(Self) KL-13-011-001-009/29 SC കലയപുരം P P P P P P A 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL022099 Credited 27/07/2022   2 വിജയമ്മ(Self) KL-13-011-001-009/35 OTHER കലയപുരം P A P A A A A 2 311 622 0 0 622 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL022099 Credited 27/07/2022   3 സുഭദ്രാ സുകു(Self) KL-13-011-001-009/37 OTHER കലയപുരം P P P P P P A 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL022099 Credited 27/07/2022   4 ശാരദ(Self) KL-13-011-001-009/46 SC കലയപുരം A P P P P P A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL022099 Credited 27/07/2022   5 തങ്കച്ചന്‍(Self) KL-13-011-001-009/60 OTHER കലയപുരം P A P P P P A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL022099 Credited 27/07/2022   6 അജിമോള്‍(Self) KL-13-011-001-009/7 SC കലയപുരം A P P P P P A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL022099 Credited 27/07/2022   7 ബിന്ദു എന്‍ എസ്(Self) KL-13-011-001-009/344 OTHER കലയപുരം A A A A A P P 2 311 622 0 0 622 INDIAN OVERSEAS BANK KOTTARAKARA IOBA0003208 1613011001WL022099 Credited 27/07/2022   8 വസന്തകുമാരി(Self) KL-13-011-001-009/240 OTHER കലയപുരം A P P P A P A 4 311 1244 0 0 1244 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL022099 Credited 27/07/2022   9 പൊടിമോന്‍(Father) KL-13-011-001-009/236 OTHER കലയപുരം P P P P P P A 6 311 1866 0 0 1866 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL022099 Credited 27/07/2022   Daily Attendence 5 6 8 7 6 8 1

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 4976 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 7775

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

Total Cash payment(In Rs.) Cash 12751 Average Per labour 1416.7778

Total man days : 41