Muster Roll No. : 2969	Date From : 24/06/2022    Date To : 30/06/2022	: 1613011001/2022-2023/116202/AS    Sanction Date : 16/05/2022
Work Code : 1613011001/FP/386890	Work Name : APNO2W13മടവറംകുഴീലഴികംതോട്നവീകരണവുംപാര്‍ശ്വഭിത്തിസംരക്ഷണവും(Coirgeotextiles,Gulleyplugging) (1613011001/FP/386890)

Measurement Book Detail

MB NO.  33        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 വിജയലക്ഷ്മിയമ്മ(Self) KL-13-011-001-013/11 OTHER പാത്തല P P A P P P P 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL017202 Credited 11/07/2022   2 സുധ.എസ്(Self) KL-13-011-001-013/118 SC പാത്തല P P A P P P A 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL017202 Credited 11/07/2022   3 ഓമനയമ്മ(Wife) KL-13-011-001-013/12 OTHER പാത്തല P P A P P A P 5 311 1555 0 0 1555 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL017202 Credited 11/07/2022   4 ചെല്ലപ്പന്‍(Self) KL-13-011-001-013/123 OTHER പാത്തല P A A A A A A 1 311 311 0 0 311 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL017202 Credited 11/07/2022   5 ഷീല.വി(Self) KL-13-011-001-013/127 SC പാത്തല P P A P P P P 6 311 1866 0 0 1866 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL017202 Credited 11/07/2022   6 ശ്രീജ KL-13-011-001-013/128 SC പാത്തല A A A P A P P 3 311 933 0 0 933 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL017202 Credited 11/07/2022   7 ഭാസ്ക്കരന്‍(Self) KL-13-011-001-013/130 SC പാത്തല P P A A P A P 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL017202 Credited 11/07/2022   8 ജയശ്രീ.എസ്സ്(Self) KL-13-011-001-013/143 OTHER പാത്തല A A A P P P P 4 311 1244 0 0 1244 FEDERAL BANK KALAYAPURAM FDRL0001308 1613011001WL017202 Credited 11/07/2022   9 പൊന്നമ്മ(Wife) KL-13-011-001-013/106 OTHER പാത്തല P A A P P P P 5 311 1555 0 0 1555 INDIAN BANK PUTHUR IDIB000P084 1613011001WL017202 Credited 11/07/2022   Daily Attendence 7 5 0 7 7 6 7

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 5598 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6531

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

Total Cash payment(In Rs.) Cash 12129 Average Per labour 1347.6666

Total man days : 39