Muster Roll No. : 4480	Date From : 14/07/2022    Date To : 20/07/2022	: 1613011001/2022-2023/152288/AS    Sanction Date : 13/06/2022
Work Code : 1613011001/FP/387651	Work Name : APNO3W15കല്ലടകോണംഏലാതോട്നവീകരണവുംപാര്‍ശ്വഭിത്തിസംരക്ഷണവും(Coirgeotextiles,gullyplugging) (1613011001/FP/387651)

Measurement Book Detail

MB NO.  50        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 അംബിക.ആര്‍(Self) KL-13-011-001-015/77 OTHER മാവടി P P P A A A A 3 311 933 0 0 933 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011WL0025516 Credited 08/08/2022   2 സന്ധ്യ.എസ്സ്(Brother) KL-13-011-001-015/76 OTHER മാവടി P P A A A A A 2 311 622 0 0 622 CANARA BANK Puthoor CNRB0004669 1613011001WL022194 Credited 27/07/2022   3 മണിയമ്മ(Self) KL-13-011-001-015/52 OTHER മാവടി P P A A A A A 2 311 622 0 0 622 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL022194 Credited 27/07/2022   4 ശ്യാമള(Self) KL-13-011-001-015/61 OTHER മാവടി P P P A A A A 3 311 933 0 0 933 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL022194 Credited 27/07/2022   5 സരസ്വതി(Self) KL-13-011-001-015/75 OTHER മാവടി P P P A A A A 3 311 933 0 0 933 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL022194 Credited 27/07/2022   6 ഇന്ദിര.ബി(Self) KL-13-011-001-015/37 OTHER മാവടി A P P A A A A 2 311 622 0 0 622 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL022194 Credited 27/07/2022   7 വിജയമ്മ(Self) KL-13-011-001-015/44 OTHER മാവടി P P P A A A A 3 311 933 0 0 933 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL022194 Credited 27/07/2022   8 അമ്പിളി സജി(Self) KL-13-011-001-015/40 OTHER മാവടി P P A A A A A 2 311 622 0 0 622 STATE BANK OF INDIA PUTHOOR SBIN0070293 1613011001WL022194 Credited 27/07/2022   Daily Attendence 7 8 5 0 0 0 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 0 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 6220

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

Total Cash payment(In Rs.) Cash 6220 Average Per labour 777.5

Total man days : 20