Muster Roll No. : 3335	Date From : 01/07/2022    Date To : 07/07/2022	: 1613011001/2022-2023/112548/AS    Sanction Date : 16/05/2022
Work Code : 1613011001/FP/386669	Work Name : Apno4W14പുല്ലംമ്പിള്ളില്‍തോട്നവീകരണവുംപാര്‍ശ്വഭിത്തിസംരക്ഷണവും(Coir geotextiles,Gullyplugging) (1613011001/FP/386669)

Measurement Book Detail

MB NO.  30        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 വസന്തകുമാരി(Self) KL-13-011-001-014/224 OTHER പൂവറ്റൂര്‍ A A A P A A A 1 311 311 0 0 311 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL019222 Credited 16/07/2022   2 സിന്ധു(Sister-in-Law) KL-13-011-001-014/237 OTHER പൂവറ്റൂര്‍ A P A P P P A 4 311 1244 0 0 1244 STATE BANK OF INDIA KOTTARAKARA SBIN0005047 1613011001WL019222 Credited 16/07/2022   3 അനില്‍കുമാര്‍.എന്‍(Self) KL-13-011-001-014/127 OTHER പൂവറ്റൂര്‍ A P A P P P A 4 311 1244 0 0 1244 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL019222 Credited 16/07/2022   4 ചന്ദ്രമതിയമ്മ KL-13-011-001-014/157 OTHER പൂവറ്റൂര്‍ P P A P P P A 5 311 1555 0 0 1555 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL019222 Credited 16/07/2022   5 വത്സല(Self) KL-13-011-001-014/16 OTHER പൂവറ്റൂര്‍ P P A P P P A 5 311 1555 0 0 1555 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL019222 Credited 16/07/2022   6 രത്നമ്മ.കെ(Self) KL-13-011-001-014/214 OTHER പൂവറ്റൂര്‍ A A A P P P A 3 311 933 0 0 933 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL019222 Credited 16/07/2022   7 ഗീതാകുമാരി.പി(Self) KL-13-011-001-014/24 OTHER പൂവറ്റൂര്‍ P P A P P P A 5 311 1555 0 0 1555 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL019222 Credited 16/07/2022   8 രജനി KL-13-011-001-004/233 OTHER മലപ്പാറ P P A A P P A 4 311 1244 0 0 1244 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL019222 Credited 16/07/2022   9 സരസമ്മ പി എസ് KL-13-011-001-014/218 SC പൂവറ്റൂര്‍ A P A P P P A 4 311 1244 0 0 1244 STATE BANK OF INDIA ENATHU SBIN0070361 1613011001WL019222 Credited 16/07/2022   Daily Attendence 4 7 0 8 8 8 0

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 1244 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 9641

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

Total Cash payment(In Rs.) Cash 10885 Average Per labour 1209.4445

Total man days : 35