Muster Roll No. : 25452	Date From : 22/02/2023    Date To : 28/02/2023	: 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 ലളിതമ്മ(Self) KL-13-011-001-013/31 OTHER പാത്തല P P A P X X X 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL078700 Credited 22/03/2023   2 വിജയമ്മ(Self) KL-13-011-001-013/32 OTHER പാത്തല P P P P A P P 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL078700 Credited 22/03/2023   3 രാജി(Self) KL-13-011-001-013/33 SC പാത്തല P P P P A P P 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL078700 Credited 22/03/2023   4 ശ്രീജ(Self) KL-13-011-001-013/34 OTHER പാത്തല A P A P A A P 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL078700 Credited 22/03/2023   5 ഗംഗാധരന്‍പിള്ള(Self) KL-13-011-001-013/36 OTHER പാത്തല P P P X X X X 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL078700 Credited 22/03/2023   6 ആനന്ദവല്ലി(Wife) KL-13-011-001-013/43 OTHER പാത്തല A P A A A P P 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL078700 Credited 22/03/2023   7 സന്ധ്യ(Self) KL-13-011-001-013/49 OTHER പാത്തല P P A P A A P 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL078700 Credited 22/03/2023   8 സരോജിനിയമ്മ(Self) KL-13-011-001-013/51 OTHER പാത്തല P P P P A P P 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL078700 Credited 22/03/2023   9 മോഹനന്‍കുമാര്‍ എന്‍(Self) KL-13-011-001-013/333 OTHER പാത്തല A P P P A P P 5 311 1555 0 0 1555 CANARA BANK Puthoor CNRB0004669 1613011001WL078700 Credited 22/03/2023   10 വിജയന്‍പിള്ള(Father) KL-13-011-001-013/46 OTHER പാത്തല P A P P A P P 5 311 1555 0 0 1555 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL078700 Credited 22/03/2023   Daily Attendence 7 9 6 8 0 6 8

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1866 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 11818

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

Total Cash payment(In Rs.) Cash 13684 Average Per labour 1368.4

Total man days : 44