Muster Roll No. : 3900	Date From : 11/07/2022    Date To : 17/07/2022	: 1613011001/2022-2023/119766/AS    Sanction Date : 05/06/2022
Work Code : 1613011001/FP/386901	Work Name : APNO3W13കുറങ്കോട്ട്പ്ലാമലതോട്നവീകണവുംപാര്‍ശ്വഭിത്തിസംരക്ഷണവും(Coirgeotexties,Gulleyplugging) (1613011001/FP/386901)

Measurement Book Detail

MB NO.  34        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(Self) KL-13-011-001-013/32 OTHER പാത്തല P P P P P A A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL022185 Credited 27/07/2022   2 രാജി(Self) KL-13-011-001-013/33 SC പാത്തല P P P P P A A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL022185 Credited 27/07/2022   3 ക്ഷോഭിനി.കെ(Self) KL-13-011-001-013/331 SC പാത്തല A P P P P P A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL022185 Credited 27/07/2022   4 ശ്രീജ(Self) KL-13-011-001-013/34 OTHER പാത്തല A A A A P P A 2 311 622 0 0 622 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL022185 Credited 27/07/2022   5 സരസ്വതി(Self) KL-13-011-001-013/344 OTHER പാത്തല A A P P P P A 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL022185 Credited 27/07/2022   6 ഗംഗാധരന്‍പിള്ള(Self) KL-13-011-001-013/36 OTHER പാത്തല P P P P P P A 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL022185 Credited 27/07/2022   7 ആനന്ദവല്ലി(Wife) KL-13-011-001-013/43 OTHER പാത്തല P P P P A A A 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL022185 Credited 27/07/2022   8 മോഹനന്‍കുമാര്‍ എന്‍(Self) KL-13-011-001-013/333 OTHER പാത്തല P P P P P P A 6 311 1866 0 0 1866 CANARA BANK Puthoor CNRB0004669 1613011001WL022185 Credited 27/07/2022   9 സതി(Self) KL-13-011-001-013/388 OTHER പാത്തല A P A A A A A 1 311 311 0 0 311 INDIAN BANK PUTHUR IDIB000P084 1613011001WL022185 Credited 27/07/2022   10 വിജയന്‍പിള്ള(Father) KL-13-011-001-013/46 OTHER പാത്തല P P P P P A A 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL022185 Credited 27/07/2022   Daily Attendence 6 8 8 8 8 5 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 3110 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 10263

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

Total Cash payment(In Rs.) Cash 13373 Average Per labour 1337.3

Total man days : 43