Muster Roll No. : 2318	Date From : 16/06/2022    Date To : 22/06/2022	: 1613011001/2022-2023/112517/AS    Sanction Date : 09/05/2022
Work Code : 1613011001/FP/386682	Work Name : APNo5W14കൌങ്ങോട്ടുകുഴിഇരുവേലിക്കല്‍തോട്നവീകരണവുംപാര്‍ശ്വഭിത്തിസംരക്ഷണവും(Coirgeotextles,Gullypluggin (1613011001/FP/386682)

Measurement Book Detail

MB NO.  23        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 വിജയമ്മ(Son) KL-13-011-001-014/45 OTHER പൂവറ്റൂര്‍ P P P A P P P 6 311 1866 0 0 1866 CANARA BANK KOTTARAKKARA CNRB0002681 1613011001WL014694 Credited 06/07/2022   2 ശോഭാകുമാരി എസ്(Self) KL-13-011-001-014/290 OTHER പൂവറ്റൂര്‍ A P P A A P A 3 311 933 0 0 933 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL014694 Credited 06/07/2022   3 രോഹിണി(Wife) KL-13-011-001-014/38 OTHER പൂവറ്റൂര്‍ P P P A P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL014694 Credited 06/07/2022   4 പ്രസന്നകുമാരി(Self) KL-13-011-001-014/69 OTHER പൂവറ്റൂര്‍ P P P A A P P 5 311 1555 0 0 1555 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL014694 Credited 06/07/2022   5 ശ്യാമളകുമാരി(Self) KL-13-011-001-014/70 OTHER പൂവറ്റൂര്‍ P P A A A A A 2 311 622 0 0 622 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL014694 Credited 06/07/2022   6 ശാരദ(Self) KL-13-011-001-014/8 SC പൂവറ്റൂര്‍ P P P A P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL014694 Credited 06/07/2022   7 രാജി ഐ(Self) KL-13-011-001-014/292 OTHER പൂവറ്റൂര്‍ P P P A P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL014694 Credited 06/07/2022   8 സെലീന ഡാനിയല്‍(Wife) KL-13-011-001-014/313 OTHER പൂവറ്റൂര്‍ P P P A A A A 3 311 933 0 0 933 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL014694 Credited 06/07/2022   9 ഗംഗ വി എ(Self) KL-13-011-001-014/316 SC പൂവറ്റൂര്‍ P P P A P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL014694 Credited 06/07/2022   Daily Attendence 8 9 8 0 5 7 6

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3732 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9641

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

Total Cash payment(In Rs.) Cash 13373 Average Per labour 1485.8889

Total man days : 43